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/4 | Direct Receipts | 335,349 | 05/12/2017 | OWN/2017-18/P/40 | Expenditures | 4,675 | 12/12/2017 | OWN/2017-18/C/9 | 13,280 | ||||
11/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 13,645 | 05/12/2017 | OWN/2017-18/P/41 | Expenditures | 850 | 21/12/2017 | OWN/2017-18/C/10 | 12,300 | ||||
21/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 13,217 | 05/12/2017 | OWN/2017-18/P/42 | Expenditures | 3,000 | |||||||
25/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 4,480 | 21/12/2017 | OWN/2017-18/P/43 | Expenditures | 1,300 | |||||||
Direct Receipts | 25/12/2017 | OWN/2017-18/P/44 | Expenditures | 4,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:20 PM. |