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.) |
11/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,892 | 05/12/2017 | FFC/2017-18/P/10 | Expenditures | 166 | |||||||
13/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 58,923 | 11/12/2017 | OWN/2017-18/P/11 | Expenditures | 2,892 | |||||||
13/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,296 | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 99,880 | |||||||
25/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 26 | 31/12/2017 | OWN/2017-18/P/12 | Expenditures | 35 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:09 PM. |