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.) |
11/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 385 | 30/09/2017 | OWN/2017-18/P/30 | Expenditures | 15,300 | |||||||
30/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 16,376 | 30/09/2017 | OWN/2017-18/P/31 | Expenditures | 1,200 | |||||||
30/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,775 | 30/09/2017 | OWN/2017-18/P/32 | Expenditures | 400 | |||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:32 AM. |