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.) |
19/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 12,000 | 05/12/2017 | OWN/2017-18/P/59 | Expenditures | 6,875 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 08/12/2017 | OWN/2017-18/P/60 | Expenditures | 64,280 | |||||||
26/12/2017 | OWN/2017-18/R/99 | Direct Receipts | 1,900 | 19/12/2017 | OWN/2017-18/P/61 | Expenditures | 12,000 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 6,165 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/100 | Direct Receipts | 806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:55 PM. |