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/37 | Direct Receipts | 100 | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 95,843 | |||||||
22/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:39 PM. |