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.) |
01/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,757 | 05/10/2017 | OWN/2017-18/P/25 | Expenditures | 4,875 | |||||||
17/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 40 | 05/10/2017 | OWN/2017-18/P/36 | Expenditures | 1,500 | |||||||
18/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 32,100 | 06/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,725 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/27 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:56 AM. |