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.) |
10/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,200 | 02/08/2017 | FFC/2017-18/P/10 | Expenditures | 34,300 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/9 | Expenditures | 141,900 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/13 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:48 AM. |