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/8 | Direct Receipts | 8,352 | 07/12/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
03/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 11 | 07/12/2017 | OWN/2017-18/P/8 | Expenditures | 930 | |||||||
03/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 60 | 24/12/2017 | FFC/2017-18/P/5 | Expenditures | 11.8 | |||||||
07/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 720 | 24/12/2017 | OWN/2017-18/P/40 | Expenditures | 11.8 | |||||||
07/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,440 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:01 AM. |