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.) |
14/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 216,000 | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | 14/07/2017 | FFC/2017-18/C/1 | 31,390 | ||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 11,390 | 20/07/2017 | OWN/2017-18/C/2 | 216,000 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/6 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:34 AM. |