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.) |
14/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 40 | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 28,525 | |||||||
19/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | TSC/2017-18/R/4 | Direct Receipts | 485 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:12 AM. |