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.) |
03/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,402 | 29/08/2017 | OWN/2017-18/P/9 | Expenditures | 14,600 | 19/08/2017 | OWN/2017-18/C/2 | 9,300 | ||||
19/08/2017 | OWN/2017-18/R/1 | Direct Receipts | 9,276 | Expenditures | 29/08/2017 | OWN/2017-18/C/3 | 9,500 | |||||||
19/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 210 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:22 PM. |