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.) |
01/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 64 | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 18,000 | |||||||
01/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 49 | 01/11/2017 | FFC/2017-18/P/8 | Expenditures | 37,650 | |||||||
18/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,405 | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 74,300 | |||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/32 | Expenditures | 3,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:14 AM. |