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.) |
12/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 240,000 | 13/12/2017 | OWN/2017-18/P/22 | Expenditures | 240,000 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,260 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,433 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:00 PM. |