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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 317,006 | 04/11/2017 | OWN/2017-18/P/15 | Expenditures | 1,614 | |||||||
04/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 7,708 | 04/11/2017 | OWN/2017-18/P/16 | Expenditures | 771 | |||||||
06/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 68,650 | 20/11/2017 | OWN/2017-18/P/17 | Expenditures | 1,437 | |||||||
20/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:59 AM. |