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.) |
11/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 174,277 | 03/10/2017 | OWN/2017-18/P/42 | Expenditures | 6,400 | |||||||
31/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,504 | 06/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
31/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 110 | 13/10/2017 | OWN/2017-18/P/24 | Expenditures | 15,700 | |||||||
31/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 110 | 27/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:28 AM. |