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.) |
01/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,300 | 14/12/2017 | FFC/2017-18/P/5 | Expenditures | 7,431 | |||||||
28/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 3,160 | 28/12/2017 | OWN/2017-18/P/14 | Expenditures | 2,540 | |||||||
28/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,305 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 102,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:15 AM. |