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.) |
19/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 10,150 | 06/12/2017 | OWN/2017-18/P/31 | Expenditures | 21,084 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/4 | Expenditures | 135,083 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/32 | Expenditures | 28 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/33 | Expenditures | 6,243 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 144,520 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/34 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:45 PM. |