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 | 481,893 | 03/11/2017 | OWN/2017-18/P/62 | Expenditures | 500 | 09/11/2017 | OWN/2017-18/C/18 | 1,100 | ||||
09/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,622 | 09/11/2017 | OWN/2017-18/P/63 | Expenditures | 522 | |||||||
30/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 682 | 30/11/2017 | OWN/2017-18/P/64 | Expenditures | 682 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:50 AM. |