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.) |
12/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 165,106 | 01/07/2017 | OWN/2017-18/P/31 | Expenditures | 50,880 | 29/07/2017 | OWN/2017-18/C/6 | 10,067 | ||||
29/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 420,293 | 29/07/2017 | OWN/2017-18/P/32 | Expenditures | 4,500 | 29/07/2017 | OWN/2017-18/C/7 | 10,067 | ||||
31/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 19,317 | Expenditures | 29/07/2017 | OWN/2017-18/C/8 | 10,067 | |||||||
Direct Receipts | Expenditures | 29/07/2017 | OWN/2017-18/C/9 | 10,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:42 AM. |