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.) |
13/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 15,300 | 07/12/2017 | FFC/2017-18/P/1 | Expenditures | 119,500 | |||||||
14/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,425 | 11/12/2017 | OWN/2017-18/P/8 | Expenditures | 15,300 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,426 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 394 | Expenditures | ||||||||||
31/12/2017 | SAS/2017-18/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:52 AM. |