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.) |
15/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 200 | 02/12/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | |||||||
15/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 300 | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 204,000 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,891 | 13/12/2017 | OWN/2017-18/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/12/2017 | OWN/2017-18/P/10 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 17/12/2017 | OWN/2017-18/P/9 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:12:44 AM. |