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.) |
13/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,000 | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 4,927 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/65 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 70,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:03 PM. |