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/9 | Direct Receipts | 29,162 | 05/12/2017 | OWN/2017-18/P/59 | Expenditures | 2,400 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 10,828 | 05/12/2017 | OWN/2017-18/P/60 | Expenditures | 181 | |||||||
31/12/2017 | TSC/2017-18/R/4 | Direct Receipts | 2,299 | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 9,560 | |||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/62 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/63 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:49:58 PM. |