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.) |
22/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 890 | 01/09/2017 | OWN/2017-18/P/22 | Expenditures | 5,134 | |||||||
26/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,382 | 25/09/2017 | OWN/2017-18/P/23 | Expenditures | 4,890 | |||||||
30/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 615,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:49 AM. |