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.) |
09/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 199,894 | 06/10/2017 | OWN/2017-18/P/11 | Expenditures | 1,950 | |||||||
18/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 11,475 | 16/10/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | |||||||
18/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,250 | 16/10/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/12 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:59 AM. |