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.) |
07/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 54,245 | 30/10/2017 | OWN/2017-18/P/40 | Expenditures | 550 | |||||||
26/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 10,550 | 30/10/2017 | OWN/2017-18/P/41 | Expenditures | 950 | |||||||
30/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | 30/10/2017 | OWN/2017-18/P/42 | Expenditures | 500 | |||||||
30/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:58 PM. |