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/5 | Direct Receipts | 32,417 | 06/11/2017 | OWN/2017-18/P/13 | Expenditures | 1,840 | |||||||
20/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 850 | 06/11/2017 | OWN/2017-18/P/15 | Expenditures | 1,660 | |||||||
20/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 150 | 20/11/2017 | OWN/2017-18/P/14 | Expenditures | 1,425 | |||||||
20/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:25 AM. |