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.) |
05/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 8,400 | 25/12/2017 | OWN/2017-18/P/11 | Expenditures | 300 | |||||||
09/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 41,533 | |||||||
20/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,804 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:15 AM. |