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.) |
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 265,233 | 16/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,968 | |||||||
16/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,446 | 25/10/2017 | OWN/2017-18/P/14 | Expenditures | 2,071 | |||||||
23/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,968 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:54:59 AM. |