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.) |
29/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,685 | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 12,700 | |||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,015 | 09/11/2017 | FFC/2017-18/P/11 | Expenditures | 42,093 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/12 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/37 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:28 PM. |