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.) |
30/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 66,500 | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/9 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:50 PM. |