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.) |
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 409,739 | 17/11/2017 | OWN/2017-18/P/39 | Expenditures | 700 | |||||||
17/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 12,600 | 17/11/2017 | OWN/2017-18/P/40 | Expenditures | 12,600 | |||||||
22/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 393 | 22/11/2017 | OWN/2017-18/P/47 | Expenditures | 193 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/48 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:36 PM. |