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.) |
06/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,065 | 26/12/2017 | OWN/2017-18/P/34 | Expenditures | 10,000 | |||||||
12/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 11,730 | 26/12/2017 | OWN/2017-18/P/35 | Expenditures | 3,500 | |||||||
12/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,700 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 64 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:59 AM. |