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.) |
20/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 6,531 | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 95,946 | |||||||
20/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 37,450 | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 61,891 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 139,600 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/31 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/32 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:28 PM. |