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.) |
08/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,170 | 01/10/2017 | OWN/2017-18/P/27 | Expenditures | 21,000 | |||||||
08/10/2017 | STS/2017-18/R/4 | Direct Receipts | 316 | 01/10/2017 | OWN/2017-18/P/28 | Expenditures | 480 | |||||||
13/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 179,612 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,756 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:44 AM. |