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.) |
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,234 | 13/11/2017 | OWN/2017-18/P/26 | Expenditures | 6,960 | |||||||
08/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 7,796 | 13/11/2017 | OWN/2017-18/P/27 | Expenditures | 2,090 | |||||||
09/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 876 | 20/11/2017 | OWN/2017-18/P/28 | Expenditures | 29,500 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:25 PM. |