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/3 | Direct Receipts | 3,417 | 06/12/2017 | OWN/2017-18/P/54 | Expenditures | 1,575 | |||||||
03/12/2017 | STS/2017-18/R/3 | Direct Receipts | 1,464 | 06/12/2017 | OWN/2017-18/P/57 | Expenditures | 1,700 | |||||||
11/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,539 | 21/12/2017 | OWN/2017-18/P/55 | Expenditures | 1,500 | |||||||
11/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,440 | 21/12/2017 | OWN/2017-18/P/56 | Expenditures | 850 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 172,180 | 24/12/2017 | FFC/2017-18/P/6 | Expenditures | 11.8 | |||||||
20/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,440 | 30/12/2017 | OWN/2017-18/P/60 | Expenditures | 350 | |||||||
21/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 403 | 30/12/2017 | OWN/2017-18/P/61 | Expenditures | 742 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:22 AM. |