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/8 | Direct Receipts | 7,071 | 17/10/2017 | OWN/2017-18/P/54 | Expenditures | 4,000 | |||||||
31/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 520,000 | 17/10/2017 | OWN/2017-18/P/55 | Expenditures | 12,600 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/56 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/33 | Expenditures | 243,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:26 AM. |