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.) |
07/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 11,348 | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 41,328 | |||||||
11/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 118,907 | 10/12/2017 | OWN/2017-18/P/15 | Expenditures | 84,000 | |||||||
30/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 8,197 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/4 | Direct Receipts | 1,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:29 PM. |