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.) |
01/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 70 | 11/10/2017 | FFC/2017-18/P/1 | Expenditures | 8,310.07 | |||||||
06/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 18,150 | 11/10/2017 | FFC/2017-18/P/2 | Expenditures | 4,675.45 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,978.4 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/11 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:40 AM. |