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/13 | Direct Receipts | 1,440 | 01/12/2017 | OWN/2017-18/P/88 | Expenditures | 2,503 | |||||||
08/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,581 | 01/12/2017 | OWN/2017-18/P/89 | Expenditures | 7,452 | |||||||
09/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,543 | 04/12/2017 | OWN/2017-18/P/79 | Expenditures | 4,500 | |||||||
09/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 9,200 | 16/12/2017 | OWN/2017-18/P/51 | Expenditures | 5,000 | |||||||
23/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 449 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 30 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:42 AM. |