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.) |
06/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 34,977 | 03/10/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | |||||||
18/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 7,425 | 18/10/2017 | OWN/2017-18/P/25 | Expenditures | 7,426 | |||||||
18/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 10,200 | 27/10/2017 | OWN/2017-18/P/26 | Expenditures | 144,000 | |||||||
24/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 144,000 | 27/10/2017 | OWN/2017-18/P/27 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:12 PM. |