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.) |
25/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 26.82 | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 70.8 | |||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/15 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/16 | Expenditures | 7,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:19 PM. |