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.) |
28/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 17,500 | 28/12/2017 | OWN/2017-18/P/21 | Expenditures | 96 | |||||||
28/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 76 | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 52,680 | |||||||
29/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 192 | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 36,300 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:56 AM. |