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.) |
13/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 113,893 | 17/07/2017 | OWN/2017-18/P/8 | Expenditures | 900 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/3 | Expenditures | 89 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/4 | Expenditures | 375,868 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:28 AM. |