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.) |
07/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,713 | 02/11/2017 | OWN/2017-18/P/20 | Expenditures | 5,250 | |||||||
23/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,110 | 23/11/2017 | OWN/2017-18/P/21 | Expenditures | 6,232 | |||||||
23/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 12,083 | 23/11/2017 | OWN/2017-18/P/22 | Expenditures | 4,061 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/23 | Expenditures | 12,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:45 AM. |