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.) |
10/12/2017 | OWN/2017-18/R/174 | Direct Receipts | 5,000 | 04/12/2017 | FFC/2017-18/P/11 | Expenditures | 147,989.7 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,311 | 15/12/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:09 AM. |