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 | 3,615 | 08/12/2017 | OWN/2017-18/P/17 | Expenditures | 3,158 | |||||||
08/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,758 | 08/12/2017 | OWN/2017-18/P/6 | Expenditures | 1,700 | |||||||
08/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 19,800 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,746 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 13,826 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 32,000 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 29,277 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:11 AM. |