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 | 2,843 | 01/09/2017 | OWN/2017-18/P/86 | Expenditures | 465,762 | |||||||
17/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,843 | 22/09/2017 | OWN/2017-18/P/15 | Expenditures | 25 | |||||||
23/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 296 | 22/09/2017 | OWN/2017-18/P/77 | Expenditures | 25 | |||||||
23/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 21 | 28/09/2017 | OWN/2017-18/P/33 | Expenditures | 2.25 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/78 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:22 AM. |