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.) |
01/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,700 | 16/12/2017 | FFC/2017-18/P/16 | Expenditures | 73,986 | |||||||
01/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 200,000 | 16/12/2017 | OWN/2017-18/P/16 | Expenditures | 5,000 | |||||||
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 340,457 | 21/12/2017 | OWN/2017-18/P/17 | Expenditures | 2,700 | |||||||
Direct Receipts | 23/12/2017 | OWN/2017-18/P/18 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:41 AM. |