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.) |
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 652 | 30/09/2017 | OWN/2017-18/P/10 | Expenditures | 4,000 | |||||||
30/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,040 | 30/09/2017 | OWN/2017-18/P/11 | Expenditures | 15,300 | |||||||
30/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 17,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:59 PM. |