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.) |
03/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,520 | 03/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,500 | 03/10/2017 | OWN/2017-18/C/2 | 12,600 | ||||
03/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 14,100 | 09/10/2017 | OWN/2017-18/P/26 | Expenditures | 16,230 | 03/10/2017 | OWN/2017-18/C/5 | 6,920 | ||||
03/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,924 | Expenditures | ||||||||||
13/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 157,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:24 AM. |