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 | 318,169 | 07/11/2017 | OWN/2017-18/P/12 | Expenditures | 834 | |||||||
07/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,278 | 07/11/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
07/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,556 | 15/11/2017 | OWN/2017-18/P/14 | Expenditures | 14,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:41 AM. |