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.) |
05/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 364,266 | 05/12/2017 | OWN/2017-18/P/31 | Expenditures | 10,150 | 05/12/2017 | OWN/2017-18/C/13 | 6,500 | ||||
12/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,628 | 28/12/2017 | OWN/2017-18/P/32 | Expenditures | 1,065 | 12/12/2017 | OWN/2017-18/C/14 | 5,000 | ||||
28/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 6,095 | Expenditures | 28/12/2017 | OWN/2017-18/C/15 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:10 PM. |