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.) |
21/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,600 | 09/12/2017 | OWN/2017-18/P/27 | Expenditures | 2,875 | |||||||
26/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 148,443 | 09/12/2017 | OWN/2017-18/P/28 | Expenditures | 2,500 | |||||||
26/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 887 | 21/12/2017 | OWN/2017-18/P/5 | Expenditures | 2,755 | |||||||
26/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 19,011 | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 35,133.8 | |||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/29 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/30 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:27 AM. |