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.) |
17/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 600 | 17/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,400 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 104,381 | 25/07/2017 | BRGF/2017-18/P/2 | Expenditures | 314,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:22 AM. |