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.) |
06/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,162 | 12/12/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | 12/12/2017 | OWN/2017-18/C/1 | 68 | ||||
12/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 77,729 | 15/12/2017 | OWN/2017-18/P/21 | Expenditures | 2,705 | |||||||
12/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 78,580 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 12,415 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:49 AM. |