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.) |
08/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 6,060 | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 73,998 | |||||||
12/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,108,483 | Expenditures | ||||||||||
14/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,599 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,626 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 37,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:43 AM. |