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.) |
01/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 16,282 | 01/10/2017 | OWN/2017-18/P/23 | Expenditures | 630 | 03/10/2017 | OWN/2017-18/C/3 | 7,000 | ||||
01/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 231 | 01/10/2017 | STS/2017-18/P/1 | Expenditures | 21,120 | 03/10/2017 | OWN/2017-18/C/6 | 10,000 | ||||
03/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,010 | 13/10/2017 | OWN/2017-18/P/14 | Expenditures | 12,250 | |||||||
Direct Receipts | 14/10/2017 | OWN/2017-18/P/15 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:01 PM. |