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.) |
02/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,514 | 27/09/2017 | OWN/2017-18/P/10 | Expenditures | 6,450 | 26/09/2017 | OWN/2017-18/C/7 | 2,384 | ||||
06/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,196 | 27/09/2017 | OWN/2017-18/P/11 | Expenditures | 850 | |||||||
26/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 495 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 601 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,288 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:57 PM. |