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/7 | Direct Receipts | 521 | 01/11/2017 | OWN/2017-18/P/70 | Expenditures | 5,775 | |||||||
03/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 361,712 | 01/11/2017 | OWN/2017-18/P/71 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/72 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/32 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:11 AM. |