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.) |
18/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,580 | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 147,972 | |||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/49 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/40 | Expenditures | 41,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:59 AM. |