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.) |
09/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 837 | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 5,134 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/31 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/33 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/34 | Expenditures | 528 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:51 PM. |