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/25 | Direct Receipts | 225 | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 62,000 | |||||||
13/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 186,698 | 25/12/2017 | OWN/2017-18/P/22 | Expenditures | 3,800 | |||||||
13/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 326 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 191 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:39:02 PM. |