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.) |
19/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,730 | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:54 AM. |