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.) |
03/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 182,018 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,417 | |||||||
05/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 421 | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,500 | |||||||
05/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 996 | 21/05/2017 | OWN/2017-18/P/7 | Expenditures | 9,350 | |||||||
08/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 42,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:29 PM. |