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.) |
06/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,425 | 15/12/2017 | OWN/2017-18/P/21 | Expenditures | 14,025 | |||||||
15/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 15,300 | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 55,000 | |||||||
21/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,114 | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:38 PM. |