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.) |
22/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 101,133 | 01/12/2017 | OWN/2017-18/P/15 | Expenditures | 550 | |||||||
22/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,600 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,717 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:53 AM. |