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.) |
27/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,825 | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 26,006 | 01/10/2017 | OWN/2017-18/C/7 | 472 | ||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 4,677 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/12 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/27 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:13:51 AM. |