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.) |
04/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,383 | 05/12/2017 | OWN/2017-18/P/33 | Expenditures | 6,905 | 01/12/2017 | OWN/2017-18/C/10 | 20,000 | ||||
04/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 114 | 15/12/2017 | OWN/2017-18/P/34 | Expenditures | 51,408 | 27/12/2017 | OWN/2017-18/C/11 | 25,000 | ||||
28/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 34,042 | 28/12/2017 | OWN/2017-18/P/41 | Expenditures | 40,278.43 | |||||||
31/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,849 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:00:57 AM. |