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.) |
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 720 | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,120 | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 44.25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:49 AM. |