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.) |
11/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,650 | 03/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,800 | |||||||
18/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 808 | 28/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,300 | |||||||
25/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:41 AM. |