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 | OWN/2017-18/R/112 | Direct Receipts | 5,331 | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 94,000 | |||||||
01/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 4,929 | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 80,000 | |||||||
16/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 58,574 | 05/12/2017 | OWN/2017-18/P/47 | Expenditures | 9,715 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 187,400 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 109,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:40 AM. |