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 | OWN/2017-18/R/25 | Direct Receipts | 5,340 | 02/12/2017 | FFC/2017-18/P/6 | Expenditures | 9,000 | |||||||
03/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 820 | 02/12/2017 | FFC/2017-18/P/7 | Expenditures | 2,600 | |||||||
03/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 24 | 03/12/2017 | OWN/2017-18/P/60 | Expenditures | 6,160 | |||||||
03/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 307,957 | 18/12/2017 | OWN/2017-18/P/6 | Expenditures | 3,600 | |||||||
18/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,600 | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:42 AM. |