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.) |
02/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 24,075 | 03/12/2017 | OWN/2017-18/P/30 | Expenditures | 1,650 | |||||||
03/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,650 | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 20,500 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,599 | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 69,000 | |||||||
31/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 88 | 13/12/2017 | FFC/2017-18/P/11 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:41 PM. |