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.) |
10/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,343 | 24/09/2017 | FFC/2017-18/P/10 | Expenditures | 11.8 | 10/09/2017 | OWN/2017-18/C/2 | 2,000 | ||||
10/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 245 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 245 | Expenditures | ||||||||||
17/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,717 | Expenditures | ||||||||||
21/09/2017 | STS/2017-18/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:31 PM. |