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.) |
20/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 24,075 | 02/11/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/6 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/2 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:32:32 AM. |