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/7 | Direct Receipts | 168,709.69 | 06/12/2017 | OWN/2017-18/P/33 | Expenditures | 1,600 | 14/12/2017 | OWN/2017-18/C/7 | 5,310 | ||||
29/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 11,372 | 14/12/2017 | OWN/2017-18/P/35 | Expenditures | 4,850 | 29/12/2017 | OWN/2017-18/C/10 | 12,442 | ||||
29/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,070 | 14/12/2017 | OWN/2017-18/P/36 | Expenditures | 4,700 | |||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/37 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:57 AM. |