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 | OWN/2017-18/R/20 | Direct Receipts | 500 | 04/12/2017 | OWN/2017-18/P/18 | Expenditures | 500 | |||||||
19/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,425 | 04/12/2017 | OWN/2017-18/P/22 | Expenditures | 11,000 | |||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,749 | 08/12/2017 | FFC/2017-18/P/4 | Expenditures | 118 | |||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/5 | Expenditures | 79,110 | ||||||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/20 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:09 AM. |