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 | 93,404 | 27/10/2017 | OWN/2017-18/P/57 | Expenditures | 10,200 | |||||||
25/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 10,200 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,412 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:34 AM. |