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.) |
17/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 33,600 | 04/10/2017 | FFC/2017-18/P/11 | Expenditures | 16,328 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/61 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/62 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:43 AM. |