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.) |
01/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,500 | 05/12/2017 | OWN/2017-18/P/15 | Expenditures | 6,453 | |||||||
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 381,997 | 12/12/2017 | FFC/2017-18/P/5 | Expenditures | 49,630 | |||||||
12/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:12 PM. |