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.) |
18/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 600 | 18/12/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
18/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,350 | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 118 | |||||||
18/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 8,400 | 22/12/2017 | FFC/2017-18/P/6 | Expenditures | 18,746.66 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,424 | Expenditures | ||||||||||
25/12/2017 | STS/2017-18/R/5 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:25 AM. |