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.) |
03/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 360 | 03/11/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
23/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 14,551 | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 3,150 | |||||||
30/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 9,680 | 03/11/2017 | OWN/2017-18/P/15 | Expenditures | 360 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:15 PM. |