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.) |
12/12/2017 | OWN/2017-18/R/209 | Direct Receipts | 720 | 30/12/2017 | OWN/2017-18/P/54 | Expenditures | 2,400 | |||||||
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 269,374 | 31/12/2017 | OWN/2017-18/P/43 | Expenditures | 5,158 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,701 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/282 | Direct Receipts | 5,330 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/288 | Direct Receipts | 1,305 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/283 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:15 PM. |