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.) |
18/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 32,100 | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 62,308 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 121,347 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:05 PM. |