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.) |
02/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 244,866 | 06/12/2017 | OWN/2017-18/P/68 | Expenditures | 2,360 | 06/12/2017 | OWN/2017-18/C/10 | 6,000 | ||||
05/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 9,528 | 11/12/2017 | OWN/2017-18/P/69 | Expenditures | 400 | 11/12/2017 | OWN/2017-18/C/11 | 10,000 | ||||
11/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 9,237 | 29/12/2017 | OWN/2017-18/P/70 | Expenditures | 400 | 29/12/2017 | OWN/2017-18/C/12 | 4,200 | ||||
29/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 4,779 | 30/12/2017 | OWN/2017-18/P/71 | Expenditures | 170 | |||||||
30/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:30 AM. |