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.) |
09/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,713 | 20/11/2017 | FFC/2017-18/P/4 | Expenditures | 150,000 | |||||||
15/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,847 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 8,756 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 21,074 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:21 AM. |