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.) |
18/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 600 | 14/12/2017 | FFC/2017-18/P/7 | Expenditures | 23,737 | |||||||
18/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 16,950 | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 5.9 | |||||||
20/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 15,000 | 18/12/2017 | OWN/2017-18/P/31 | Expenditures | 16,950 | |||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:20 PM. |