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.) |
13/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 439 | 13/12/2017 | OWN/2017-18/P/75 | Expenditures | 630 | |||||||
13/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 540 | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 36,168 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 10,812 | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 36,168 | |||||||
31/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 7 | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 36,250 | |||||||
31/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 20 | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 36,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:13 AM. |