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/6 | Direct Receipts | 555,750 | 02/11/2017 | OWN/2017-18/P/4 | Expenditures | 400 | |||||||
02/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,150 | 17/11/2017 | OWN/2017-18/P/2 | Expenditures | 12,650 | |||||||
18/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 24,075 | 27/11/2017 | OWN/2017-18/P/5 | Expenditures | 500 | |||||||
27/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:29 AM. |