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.) |
10/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 105 | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 6,955 | |||||||
21/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 105 | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 920 | |||||||
29/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 105 | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 8,660 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:25 AM. |