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/23 | Direct Receipts | 340 | 02/12/2017 | FFC/2017-18/P/5 | Expenditures | 85,053 | |||||||
22/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 288 | 02/12/2017 | OWN/2017-18/P/19 | Expenditures | 16,800 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,771 | 04/12/2017 | FFC/2017-18/P/6 | Expenditures | 20,052 | |||||||
28/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 16,800 | 22/12/2017 | OWN/2017-18/P/20 | Expenditures | 628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:58 AM. |