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/92 | Direct Receipts | 1,250 | 19/12/2017 | FFC/2017-18/P/23 | Expenditures | 49,600 | |||||||
12/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 85,750 | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 12,967 | |||||||
14/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 5,110 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 3,675 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:02 AM. |