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.) |
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,617 | 01/12/2017 | OWN/2017-18/P/24 | Expenditures | 600 | 01/12/2017 | OWN/2017-18/C/1 | 59 | ||||
01/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 600 | 01/12/2017 | OWN/2017-18/P/25 | Expenditures | 59 | |||||||
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,109 | 01/12/2017 | OWN/2017-18/P/26 | Expenditures | 291 | |||||||
23/12/2017 | SAS/2017-18/R/4 | Direct Receipts | 742 | 01/12/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | |||||||
25/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 277 | 27/12/2017 | FFC/2017-18/P/3 | Expenditures | 23,223 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:32 AM. |