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.) |
26/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 134,954 | 11/09/2017 | FFC/2017-18/P/3 | Expenditures | 22,155 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/7 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:23 AM. |