Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,931 | 13/08/2017 | FFC/2017-18/P/1 | Expenditures | 111,162 | |||||||
01/08/2017 | STS/2017-18/R/2 | Direct Receipts | 3,030 | 13/08/2017 | FFC/2017-18/P/2 | Expenditures | 25,988 | |||||||
25/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,854 | 28/08/2017 | STS/2017-18/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:41:39 AM. |