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.) |
07/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 7,105 | 07/12/2017 | OWN/2017-18/P/40 | Expenditures | 5,100 | |||||||
28/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 278,095 | 07/12/2017 | OWN/2017-18/P/41 | Expenditures | 2,005 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/35 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/55 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:49 PM. |