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.) |
24/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,400 | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 100,000 | |||||||
24/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,100 | 24/12/2017 | OWN/2017-18/P/13 | Expenditures | 1,100 | |||||||
24/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 900 | 24/12/2017 | OWN/2017-18/P/14 | Expenditures | 2,600 | |||||||
24/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 300 | 24/12/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 11,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:37:06 PM. |