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.) |
08/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,537 | 06/12/2017 | OWN/2017-18/P/14 | Expenditures | 960 | 06/12/2017 | OWN/2017-18/C/11 | 900 | ||||
08/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 480 | 13/12/2017 | OWN/2017-18/P/15 | Expenditures | 2,090 | 06/12/2017 | OWN/2017-18/C/17 | 12,897 | ||||
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,607 | 13/12/2017 | OWN/2017-18/P/18 | Expenditures | 12,132 | 08/12/2017 | OWN/2017-18/C/19 | 5,017 | ||||
31/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 376 | 13/12/2017 | OWN/2017-18/P/19 | Expenditures | 3,554 | |||||||
31/12/2017 | THFC/2017-18/R/4 | Direct Receipts | 2 | 15/12/2017 | FFC/2017-18/P/1 | Expenditures | 1,596 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/2 | Expenditures | 18,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:57 AM. |