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/10 | Direct Receipts | 14,658 | 04/12/2017 | FFC/2017-18/P/6 | Expenditures | 147,972 | |||||||
06/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 864,284 | 04/12/2017 | OWN/2017-18/P/33 | Expenditures | 16,108 | |||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/34 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/7 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/8 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/48 | Expenditures | 7,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:46 AM. |