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.) |
01/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 608,913 | 07/12/2017 | OWN/2017-18/P/31 | Expenditures | 550 | |||||||
01/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 182 | 08/12/2017 | OWN/2017-18/P/26 | Expenditures | 1,500 | |||||||
07/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 628 | 27/12/2017 | OWN/2017-18/P/27 | Expenditures | 2,145 | |||||||
14/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 879 | 27/12/2017 | OWN/2017-18/P/28 | Expenditures | 1,420 | |||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/29 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:21:48 PM. |