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.) |
06/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,980 | 01/12/2017 | OWN/2017-18/P/5 | Expenditures | 2,999 | |||||||
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 388,552 | 07/12/2017 | OWN/2017-18/P/21 | Expenditures | 1,980 | |||||||
14/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 560 | 31/12/2017 | OWN/2017-18/P/6 | Expenditures | 150 | |||||||
26/12/2017 | BRGF/2017-18/R/6 | Direct Receipts | 4,898 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:41 AM. |