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.) |
03/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 720 | 31/12/2017 | OWN/2017-18/P/14 | Expenditures | 33,991.4 | |||||||
31/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 306.5 | 31/12/2017 | OWN/2017-18/P/15 | Expenditures | 15,145.15 | |||||||
31/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 859 | 31/12/2017 | OWN/2017-18/P/16 | Expenditures | 13,674 | |||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/17 | Expenditures | 800.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:59 PM. |