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.) |
02/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 539,725 | 05/11/2017 | OWN/2017-18/P/5 | Expenditures | 499 | |||||||
07/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 16,800 | 07/11/2017 | OWN/2017-18/P/11 | Expenditures | 16,800 | |||||||
07/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 13,250 | 07/11/2017 | OWN/2017-18/P/6 | Expenditures | 16,800 | |||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 13,483 | 07/11/2017 | OWN/2017-18/P/7 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:29 PM. |