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.) |
30/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,880 | 04/12/2017 | OWN/2017-18/P/16 | Expenditures | 9,350 | |||||||
30/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,875 | 07/12/2017 | FFC/2017-18/P/11 | Expenditures | 13,569 | |||||||
30/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 160 | 07/12/2017 | FFC/2017-18/P/12 | Expenditures | 234,245 | |||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/13 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 27/12/2017 | STS/2017-18/P/7 | Expenditures | 29,681 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:08 AM. |