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.) |
15/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 355 | 06/12/2017 | OWN/2017-18/P/43 | Expenditures | 48,000 | |||||||
15/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 355 | 15/12/2017 | OWN/2017-18/P/44 | Expenditures | 160,500 | |||||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,917 | 18/12/2017 | OWN/2017-18/P/45 | Expenditures | 249,900 | |||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/23 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:04 PM. |