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.) |
03/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,424 | 17/12/2017 | OWN/2017-18/P/14 | Expenditures | 9,681 | |||||||
03/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,150 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 650 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:41 PM. |