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.) |
10/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 11,000 | 03/11/2017 | FFC/2017-18/P/16 | Expenditures | 51,217 | |||||||
15/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 996 | 15/11/2017 | OWN/2017-18/P/52 | Expenditures | 12,000 | |||||||
30/11/2017 | FFC/2017-18/R/10 | Direct Receipts | 20,464 | 15/11/2017 | OWN/2017-18/P/53 | Expenditures | 996 | |||||||
30/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:02 AM. |