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.) |
04/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 03/11/2017 | FFC/2017-18/P/4 | Expenditures | 236 | |||||||
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 50,179 | 04/11/2017 | OWN/2017-18/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:01 PM. |