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.) |
03/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,300 | 03/11/2017 | OWN/2017-18/P/15 | Expenditures | 1,300 | |||||||
29/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 73,611 | 09/11/2017 | FFC/2017-18/P/20 | Expenditures | 16,000 | |||||||
29/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 323,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:02 PM. |