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.) |
04/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 434,765 | 12/10/2017 | OWN/2017-18/P/78 | Expenditures | 180 | |||||||
13/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 6,306 | 30/10/2017 | OWN/2017-18/P/79 | Expenditures | 71,250 | |||||||
13/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 4,310 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 95 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 95 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:52 AM. |