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/14 | Direct Receipts | 1,425 | 04/12/2017 | FFC/2017-18/P/34 | Expenditures | 25,000 | |||||||
20/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,700 | 07/12/2017 | FFC/2017-18/P/35 | Expenditures | 100,000 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,405 | 20/12/2017 | FFC/2017-18/P/36 | Expenditures | 15,000 | |||||||
31/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 21 | 20/12/2017 | OWN/2017-18/P/24 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:20 AM. |