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.) |
17/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,428 | 22/09/2017 | OWN/2017-18/P/14 | Expenditures | 25 | |||||||
17/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 45 | 22/09/2017 | OWN/2017-18/P/23 | Expenditures | 25 | |||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/34 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/15 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/24 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:24 AM. |