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.) |
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 312,552 | 17/10/2017 | OWN/2017-18/P/10 | Expenditures | 700 | |||||||
17/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 11,445 | 17/10/2017 | OWN/2017-18/P/7 | Expenditures | 6,000 | |||||||
17/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,955 | 17/10/2017 | OWN/2017-18/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/9 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:28 AM. |