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.) |
06/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,470 | 08/12/2017 | OWN/2017-18/P/55 | Expenditures | 5,450 | |||||||
08/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 10,000 | 08/12/2017 | OWN/2017-18/P/56 | Expenditures | 1,250 | |||||||
08/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 22,050 | 22/12/2017 | OWN/2017-18/P/57 | Expenditures | 1,400 | |||||||
22/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 36,400 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 23 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:55 AM. |