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.) |
01/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 325,574 | 01/09/2017 | OWN/2017-18/P/66 | Expenditures | 100 | |||||||
03/09/2017 | STS/2017-18/R/5 | Direct Receipts | 729 | 08/09/2017 | OWN/2017-18/P/67 | Expenditures | 2,400 | |||||||
08/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,861 | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 12,017 | |||||||
25/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 149.12 | 27/09/2017 | OWN/2017-18/P/68 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:53 AM. |