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.) |
04/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,025 | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 35,000 | |||||||
04/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 16,050 | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 65,500 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/4 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:15 PM. |