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.) |
14/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 15,749 | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 88,500 | |||||||
15/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 10,282 | 15/11/2017 | OWN/2017-18/P/24 | Expenditures | 9,000 | |||||||
24/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 742,522 | 24/11/2017 | OWN/2017-18/P/16 | Expenditures | 5,940 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/17 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:49 AM. |