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.) |
05/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 4,200 | 05/12/2017 | OWN/2017-18/P/22 | Expenditures | 2,150 | |||||||
16/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 164,756 | 05/12/2017 | OWN/2017-18/P/23 | Expenditures | 5,100 | |||||||
28/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 05/12/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/8 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 738 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 50,664.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:51 PM. |