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.) |
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,125 | 01/08/2017 | OWN/2017-18/P/11 | Expenditures | 700 | |||||||
31/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 21 | 04/08/2017 | OWN/2017-18/P/12 | Expenditures | 7,830 | |||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 59 | 18/08/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | |||||||
31/08/2017 | STS/2017-18/R/3 | Direct Receipts | 44 | 18/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:55 AM. |