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 | OWN/2017-18/R/11 | Direct Receipts | 16,800 | 11/12/2017 | OWN/2017-18/P/31 | Expenditures | 15,000 | 06/12/2017 | OWN/2017-18/C/6 | 130 | ||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,945 | 13/12/2017 | FFC/2017-18/P/4 | Expenditures | 10,538 | |||||||
31/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 167 | 13/12/2017 | FFC/2017-18/P/5 | Expenditures | 9,998 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/6 | Expenditures | 11,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:38 PM. |