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/5 | Direct Receipts | 115,368 | 05/10/2017 | OWN/2017-18/P/14 | Expenditures | 354 | |||||||
07/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | 07/10/2017 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
07/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 24/10/2017 | OWN/2017-18/P/16 | Expenditures | 15,000 | |||||||
18/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:00 AM. |