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.) |
04/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,624 | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 16,400 | |||||||
07/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,157 | 15/12/2017 | FFC/2017-18/P/7 | Expenditures | 73,986 | |||||||
08/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,922 | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | |||||||
12/12/2017 | FFC/2017-18/R/12 | Direct Receipts | 238,310 | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 49,900 | |||||||
14/12/2017 | FFC/2017-18/R/13 | Direct Receipts | 344 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:01 AM. |