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 | 54,459 | 14/10/2017 | OWN/2017-18/P/9 | Expenditures | 5,040 | |||||||
23/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 17,010 | |||||||
26/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 10,200 | 23/10/2017 | OWN/2017-18/P/10 | Expenditures | 120 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/11 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/12 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:25 AM. |