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/2 | Direct Receipts | 35.44 | 14/12/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
15/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 40,800 | Expenditures | ||||||||||
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 425,131 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,456 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 98.62 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 11,515 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:20 AM. |