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.) |
05/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 123,425 | 25/10/2017 | OWN/2017-18/P/10 | Expenditures | 16,000 | 25/10/2017 | OWN/2017-18/C/2 | 350 | ||||
10/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 16,050 | 25/10/2017 | OWN/2017-18/P/23 | Expenditures | 16,400 | |||||||
10/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 16,050 | Expenditures | ||||||||||
12/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:06:06 PM. |