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/6 | Direct Receipts | 16,800 | 12/12/2017 | OWN/2017-18/P/8 | Expenditures | 16,800 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,161 | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
31/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 49 | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 70,000 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/10 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:13 PM. |