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.) |
07/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 156 | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 550,868 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 11,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:37 PM. |