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.) |
09/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 9,273 | 09/10/2017 | OWN/2017-18/P/15 | Expenditures | 18,109 | |||||||
30/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 16,774 | 09/10/2017 | OWN/2017-18/P/24 | Expenditures | 26,100 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 115,999 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 19,602.69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:35 PM. |