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/9 | Direct Receipts | 378,561 | 06/12/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
06/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,000 | 18/12/2017 | OWN/2017-18/P/23 | Expenditures | 2,100 | |||||||
18/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,265 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 8,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:04 PM. |