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.) |
22/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 16,800 | 13/12/2017 | FFC/2017-18/P/18 | Expenditures | 30,000 | |||||||
31/12/2017 | STS/2017-18/R/5 | Direct Receipts | 245,000 | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/22 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:19 AM. |