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/5 | Direct Receipts | 345,626 | 07/10/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
18/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 27,450 | 26/10/2017 | OWN/2017-18/P/31 | Expenditures | 12,825 | |||||||
27/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 15,851 | 26/10/2017 | OWN/2017-18/P/32 | Expenditures | 12,825 | |||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/34 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:06 AM. |