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.) |
11/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 295 | 12/09/2017 | OWN/2017-18/P/16 | Expenditures | 660 | |||||||
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 391 | 29/09/2017 | OWN/2017-18/P/6 | Expenditures | 30 | |||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 272,033 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,226 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 9 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:50 AM. |