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.) |
07/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 104 | 04/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,000 | |||||||
07/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 105 | 04/09/2017 | FFC/2017-18/P/5 | Expenditures | 14,582 | |||||||
07/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 307 | 09/09/2017 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:29 PM. |