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.) |
01/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,392 | 09/08/2017 | OWN/2017-18/P/2 | Expenditures | 500 | |||||||
09/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 563 | 14/08/2017 | OWN/2017-18/P/3 | Expenditures | 675 | |||||||
14/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 954 | 30/08/2017 | OWN/2017-18/P/4 | Expenditures | 1,540 | |||||||
30/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:35 AM. |