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.) |
06/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 18,450 | 10/10/2017 | FFC/2017-18/P/1 | Expenditures | 10,984.3 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,978.4 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,978.4 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/13 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/14 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:20 PM. |