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/6 | Direct Receipts | 19,650 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 4,414.98 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 4,853.53 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 4,853.53 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:51 AM. |