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.) |
06/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 259,539 | 06/10/2017 | OWN/2017-18/P/2 | Expenditures | 7,070 | |||||||
06/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 700 | 17/10/2017 | OWN/2017-18/P/3 | Expenditures | 4,900 | |||||||
17/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 900 | 21/10/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:59 PM. |