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.) |
31/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,252 | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 9,533 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 10,159 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 11,486 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/35 | Expenditures | 260 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/36 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:49 PM. |