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.) |
04/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 14,013 | 19/12/2017 | OWN/2017-18/P/241 | Expenditures | 108,000 | |||||||
28/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 6,227 | 19/12/2017 | OWN/2017-18/P/242 | Expenditures | 108,000 | |||||||
31/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 4,064 | 24/12/2017 | FFC/2017-18/P/17 | Expenditures | 11.8 | |||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/240 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/167 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/168 | Expenditures | 637 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/169 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:50 PM. |