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.) |
03/12/2017 | FFC/2017-18/R/14 | Direct Receipts | 12,653 | 03/12/2017 | FFC/2017-18/P/9 | Expenditures | 18 | 01/12/2017 | OWN/2017-18/C/5 | 21,000 | ||||
26/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 113 | 26/12/2017 | OWN/2017-18/P/5 | Expenditures | 10,399 | |||||||
26/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,100 | 28/12/2017 | OWN/2017-18/P/19 | Expenditures | 18,582 | |||||||
26/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 12 | 28/12/2017 | OWN/2017-18/P/20 | Expenditures | 18,582 | |||||||
28/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 20,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:18 AM. |