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 | 157,759 | 15/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,350 | |||||||
24/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 10,202 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:18 AM. |