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.) |
07/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 53,925 | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 397,398 | |||||||
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,066,304 | 17/10/2017 | OWN/2017-18/P/13 | Expenditures | 300 | |||||||
17/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | 30/10/2017 | OWN/2017-18/P/14 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:48 PM. |