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.) |
07/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,130 | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
07/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,300 | 07/11/2017 | OWN/2017-18/P/24 | Expenditures | 890 | |||||||
14/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 41,647 | 07/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,500 | |||||||
23/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 333,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:26 AM. |