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/26 | Direct Receipts | 1,500 | 08/12/2017 | FFC/2017-18/P/4 | Expenditures | 38,626 | |||||||
16/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,665 | 13/12/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,938 | 16/12/2017 | OWN/2017-18/P/45 | Expenditures | 1,640 | |||||||
31/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 140 | 18/12/2017 | OWN/2017-18/P/46 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:13 PM. |