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.) |
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 286,510 | 14/01/2018 | OWN/2017-18/P/18 | Expenditures | 900 | |||||||
14/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 900 | 27/01/2018 | OWN/2017-18/P/19 | Expenditures | 2,250 | |||||||
27/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:34 PM. |