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 | 9,457 | 04/10/2017 | OWN/2017-18/P/4 | Expenditures | 69,178 | |||||||
11/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 270,000 | 12/10/2017 | OWN/2017-18/P/5 | Expenditures | 6,000 | |||||||
17/10/2017 | OWN/2017-18/R/2 | Direct Receipts | 32,200 | 12/10/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/7 | Expenditures | 9,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:29 PM. |