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 | OWN/2017-18/R/23 | Direct Receipts | 4,571 | 02/12/2017 | OWN/2017-18/P/53 | Expenditures | 1,800 | |||||||
19/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 105,632 | 02/12/2017 | OWN/2017-18/P/54 | Expenditures | 1,000 | |||||||
29/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 02/12/2017 | OWN/2017-18/P/71 | Expenditures | 4,682 | |||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/55 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 41,433 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:40 PM. |