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.) |
14/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,436 | 15/12/2017 | OWN/2017-18/P/46 | Expenditures | 2,300 | |||||||
15/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,440 | 18/12/2017 | OWN/2017-18/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/2 | Expenditures | 66,888 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 29,476 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/47 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/48 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:44 AM. |