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.) |
03/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 268 | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 6,000 | |||||||
07/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,851 | 27/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 437,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:53 PM. |