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/13 | Direct Receipts | 3,290 | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 63,858 | 18/12/2017 | OWN/2017-18/C/2 | 2,280 | ||||
04/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 7,382 | 22/12/2017 | OWN/2017-18/P/14 | Expenditures | 7,540 | |||||||
04/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,280 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,252 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:10 AM. |