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/27 | Direct Receipts | 120 | 18/12/2017 | OWN/2017-18/P/12 | Expenditures | 3,500 | |||||||
12/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 614 | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 89,441 | |||||||
18/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,620 | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 18 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 10,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:19:29 PM. |