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.) |
06/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,219 | 06/11/2017 | OWN/2017-18/P/19 | Expenditures | 15,100 | |||||||
06/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 624 | 06/11/2017 | OWN/2017-18/P/8 | Expenditures | 6,000 | |||||||
06/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,831 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,560 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:09 AM. |