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.) |
01/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 373 | 13/10/2017 | OWN/2017-18/P/4 | Expenditures | 42,800 | |||||||
13/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 42,800 | 21/10/2017 | OWN/2017-18/P/5 | Expenditures | 16,800 | |||||||
18/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 16,800 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:01 AM. |