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.) |
04/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,789 | 06/11/2017 | OWN/2017-18/P/30 | Expenditures | 55,760 | |||||||
13/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 283 | 06/11/2017 | OWN/2017-18/P/31 | Expenditures | 21,830 | |||||||
16/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,196 | 10/11/2017 | OWN/2017-18/P/32 | Expenditures | 3,550 | |||||||
16/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:50 AM. |