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/92 | Direct Receipts | 696 | 11/12/2017 | FFC/2017-18/P/19 | Expenditures | 3,450 | |||||||
16/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,983 | 11/12/2017 | FFC/2017-18/P/20 | Expenditures | 3,000 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,013 | 11/12/2017 | FFC/2017-18/P/21 | Expenditures | 48,000 | |||||||
25/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 10 | 12/12/2017 | FFC/2017-18/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/74 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:28 AM. |