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.) |
05/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,120 | 18/12/2017 | OWN/2017-18/P/75 | Expenditures | 9,698 | |||||||
26/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 6,250 | 20/12/2017 | OWN/2017-18/P/54 | Expenditures | 94.4 | |||||||
26/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,498 | 26/12/2017 | OWN/2017-18/P/56 | Expenditures | 750 | |||||||
27/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,500 | 26/12/2017 | OWN/2017-18/P/76 | Expenditures | 500 | |||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/78 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:04 AM. |