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.) |
27/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,144 | 14/11/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/21 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:40 PM. |