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.) |
20/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,244 | 04/12/2017 | FFC/2017-18/P/10 | Expenditures | 59,189 | |||||||
20/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,850 | 20/12/2017 | OWN/2017-18/P/41 | Expenditures | 300 | |||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/11 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/51 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:45 PM. |