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.) |
05/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,010 | 12/09/2017 | OWN/2017-18/P/67 | Expenditures | 70,000 | |||||||
05/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 8,007 | 12/09/2017 | OWN/2017-18/P/68 | Expenditures | 25,000 | |||||||
28/09/2017 | FFC/2017-18/R/9 | Direct Receipts | 364 | 21/09/2017 | OWN/2017-18/P/69 | Expenditures | 11,600 | |||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/70 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:33 AM. |