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.) |
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 888,162 | 04/10/2017 | OWN/2017-18/P/45 | Expenditures | 59 | |||||||
09/10/2017 | OWN/2017-18/R/101 | Direct Receipts | 845 | 09/10/2017 | OWN/2017-18/P/46 | Expenditures | 925 | |||||||
09/10/2017 | OWN/2017-18/R/102 | Direct Receipts | 30 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/103 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:49 AM. |