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.) |
02/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 349,945 | 06/12/2017 | OWN/2017-18/P/53 | Expenditures | 10,100 | |||||||
08/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 10,306 | 06/12/2017 | OWN/2017-18/P/54 | Expenditures | 4,000 | |||||||
29/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,982 | 06/12/2017 | OWN/2017-18/P/55 | Expenditures | 800 | |||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/56 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:36:48 AM. |