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.) |
04/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 46,466 | 17/07/2017 | OWN/2017-18/P/13 | Expenditures | 280 | 17/07/2017 | OWN/2017-18/C/4 | 2,190 | ||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,159 | 18/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,100 | |||||||
17/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:14 AM. |