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.) |
18/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 216,000 | 04/10/2017 | FFC/2017-18/P/1 | Expenditures | 16,140 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/2 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/67 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:05 AM. |