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.) |
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 339 | 13/09/2017 | OWN/2017-18/P/7 | Expenditures | 12,000 | 29/09/2017 | OWN/2017-18/C/2 | 30 | ||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 235,498 | 26/09/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | |||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,659 | 29/09/2017 | OWN/2017-18/P/11 | Expenditures | 30 | |||||||
23/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 364 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:23 PM. |