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/25 | Direct Receipts | 15,800 | 02/12/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
27/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,234 | 07/12/2017 | OWN/2017-18/P/16 | Expenditures | 13,900 | |||||||
31/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 31 | 07/12/2017 | OWN/2017-18/P/17 | Expenditures | 1,900 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/4 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:49 AM. |