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.) |
01/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 40 | 09/12/2017 | FFC/2017-18/P/1 | Expenditures | 68,841 | |||||||
08/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 20 | 22/12/2017 | OWN/2017-18/P/18 | Expenditures | 160 | |||||||
21/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 15,300 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,856 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 825 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:53 PM. |