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.) |
12/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 300 | 04/12/2017 | FFC/2017-18/P/34 | Expenditures | 10,000 | |||||||
12/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 750 | 05/12/2017 | OWN/2017-18/P/97 | Expenditures | 1,500 | |||||||
12/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 1,456 | 11/12/2017 | FFC/2017-18/P/35 | Expenditures | 10,000 | |||||||
12/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 538 | 12/12/2017 | FFC/2017-18/P/36 | Expenditures | 10,000 | |||||||
12/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 608 | 12/12/2017 | OWN/2017-18/P/16 | Expenditures | 1,100 | |||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/41 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:20 PM. |