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.) |
13/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 58,100 | 06/12/2017 | FFC/2017-18/P/2 | Expenditures | 57,700 | |||||||
31/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 58 | 19/12/2017 | OWN/2017-18/P/10 | Expenditures | 58,000 | |||||||
31/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 10 | 30/12/2017 | OWN/2017-18/P/16 | Expenditures | 167.56 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:28 PM. |