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.) |
04/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 32,100 | 05/12/2017 | FFC/2017-18/P/7 | Expenditures | 88.5 | |||||||
19/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,575 | 19/12/2017 | OWN/2017-18/P/25 | Expenditures | 59 | |||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:32 AM. |