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.) |
02/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 468,171 | 04/12/2017 | OWN/2017-18/P/48 | Expenditures | 7,350 | |||||||
04/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 7,638 | 04/12/2017 | OWN/2017-18/P/49 | Expenditures | 4,580 | |||||||
30/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 45 | 04/12/2017 | OWN/2017-18/P/50 | Expenditures | 288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:09 AM. |