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 | FFC/2017-18/R/10 | Direct Receipts | 187,449 | 23/12/2017 | OWN/2017-18/P/42 | Expenditures | 10,200 | 05/12/2017 | OWN/2017-18/C/13 | 3,991 | ||||
04/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,991 | Expenditures | 14/12/2017 | OWN/2017-18/C/14 | 19,878 | |||||||
09/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,728 | Expenditures | 27/12/2017 | OWN/2017-18/C/15 | 10,449 | |||||||
11/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 17,150 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 10,449 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:20 PM. |