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 | 282,483 | 10/10/2017 | OWN/2017-18/P/16 | Expenditures | 560 | |||||||
10/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,245 | 10/10/2017 | OWN/2017-18/P/17 | Expenditures | 1,800 | |||||||
10/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 280 | 10/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,540 | |||||||
10/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:23 PM. |