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.) |
07/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 935 | 25/10/2017 | FFC/2017-18/P/2 | Expenditures | 90,000 | |||||||
15/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,571 | Expenditures | ||||||||||
15/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,350 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 5,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:16 PM. |