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.) |
06/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,831 | 06/12/2017 | OWN/2017-18/P/29 | Expenditures | 19,370 | |||||||
21/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 273,481 | 13/12/2017 | FFC/2017-18/P/5 | Expenditures | 35,840 | |||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/30 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/48 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 68,699 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/49 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:17 PM. |