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.) |
06/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 462,348 | 02/12/2017 | OWN/2017-18/P/37 | Expenditures | 15,000 | |||||||
15/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | 15/12/2017 | OWN/2017-18/P/38 | Expenditures | 400 | |||||||
15/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 200 | 30/12/2017 | OWN/2017-18/P/39 | Expenditures | 20 | |||||||
15/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:21 AM. |