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/14 | Direct Receipts | 10,750 | 19/12/2017 | FFC/2017-18/P/24 | Expenditures | 147,972 | |||||||
13/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 9,400 | 19/12/2017 | FFC/2017-18/P/25 | Expenditures | 1,864 | |||||||
27/12/2017 | FFC/2017-18/R/13 | Direct Receipts | 900 | 19/12/2017 | FFC/2017-18/P/26 | Expenditures | 1,864 | |||||||
28/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 17,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:22 PM. |