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.) |
14/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 21,800 | 14/12/2017 | OWN/2017-18/P/55 | Expenditures | 11,550 | |||||||
31/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 324 | 14/12/2017 | OWN/2017-18/P/56 | Expenditures | 1,700 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 247,391 | 14/12/2017 | OWN/2017-18/P/58 | Expenditures | 5,775 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 357 | 14/12/2017 | OWN/2017-18/P/59 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:27 AM. |