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.) |
16/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 32,100 | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 35,998.5 | 02/10/2017 | BRGF/2017-18/C/1 | 38,774 | ||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/13 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 83,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:49 PM. |