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.) |
08/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 34 | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 37,956 | |||||||
30/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 560,000 | 22/12/2017 | OWN/2017-18/P/43 | Expenditures | 8,500 | |||||||
31/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 10,219 | 30/12/2017 | OWN/2017-18/P/44 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:53:18 PM. |