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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,638 | 06/11/2017 | OWN/2017-18/P/66 | Expenditures | 4,800 | |||||||
06/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 7,900 | 06/11/2017 | OWN/2017-18/P/67 | Expenditures | 6,875 | |||||||
06/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 365 | 20/11/2017 | OWN/2017-18/P/68 | Expenditures | 5,000 | |||||||
06/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 168 | 23/11/2017 | OWN/2017-18/P/69 | Expenditures | 4,000 | |||||||
14/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:24 AM. |