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.) |
06/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,416 | 14/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,300 | |||||||
06/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 20 | 29/11/2017 | OWN/2017-18/P/18 | Expenditures | 4,394 | |||||||
14/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,102 | 29/11/2017 | OWN/2017-18/P/24 | Expenditures | 3,090 | |||||||
29/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,396 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:16 AM. |