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/4 | Direct Receipts | 5,957 | 01/09/2017 | OWN/2017-18/P/14 | Expenditures | 2,400 | |||||||
05/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,009 | 01/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 567 | 01/09/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/51 | Expenditures | 47,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:41 AM. |