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.) |
22/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 23,565 | 05/09/2017 | FFC/2017-18/P/3 | Expenditures | 130,800 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,593 | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 6,300 | |||||||
30/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 90 | 22/09/2017 | OWN/2017-18/P/4 | Expenditures | 490 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/5 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:14 AM. |