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/3 | Direct Receipts | 248,846 | 04/12/2017 | OWN/2017-18/P/17 | Expenditures | 73,918 | |||||||
20/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 380,692 | 16/12/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/25 | Expenditures | 380,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:17 PM. |