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/5 | Direct Receipts | 11,766 | 19/09/2017 | OWN/2017-18/P/26 | Expenditures | 340 | |||||||
05/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 8,299 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 507 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 312 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,275 | Expenditures | ||||||||||
28/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:03 AM. |