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 | 4,613 | 12/12/2017 | OWN/2017-18/P/16 | Expenditures | 7,308 | 12/12/2017 | OWN/2017-18/C/1 | 23,150 | ||||
09/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,589 | 20/12/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | |||||||
09/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 765 | 20/12/2017 | OWN/2017-18/P/13 | Expenditures | 36,000 | |||||||
09/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 765 | 29/12/2017 | OWN/2017-18/P/17 | Expenditures | 2,400 | |||||||
09/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 54 | 31/12/2017 | OWN/2017-18/P/18 | Expenditures | 62.2 | |||||||
12/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,200 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:06:47 PM. |