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.) |
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 14,746 | 02/12/2017 | OWN/2017-18/P/25 | Expenditures | 118 | 02/12/2017 | OWN/2017-18/C/9 | 118 | ||||
23/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 866 | 26/12/2017 | OWN/2017-18/P/44 | Expenditures | 7,950 | |||||||
31/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:32 PM. |