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.) |
20/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,848 | 27/12/2017 | FFC/2017-18/P/4 | Expenditures | 147,972 | |||||||
21/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 514 | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 17.44 | |||||||
22/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 381 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 612 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:44 AM. |