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.) |
10/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 33,945 | 28/11/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | |||||||
18/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 4,000 | 28/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | |||||||
28/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 2,275 | 28/11/2017 | OWN/2017-18/P/17 | Expenditures | 246 | |||||||
28/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:41:18 AM. |