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 | 12,782 | 06/11/2017 | OWN/2017-18/P/2 | Expenditures | 118 | |||||||
06/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 630,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 825 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:52 PM. |