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 | OWN/2017-18/R/21 | Direct Receipts | 1,100 | 01/10/2017 | FFC/2017-18/P/12 | Expenditures | 10,383 | |||||||
16/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,100 | 01/10/2017 | FFC/2017-18/P/15 | Expenditures | 18 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 8,154 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/14 | Expenditures | 7,502.53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:31 PM. |