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.) |
07/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 1,466 | 01/12/2017 | FFC/2017-18/P/4 | Expenditures | 1,579 | |||||||
07/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 300 | 01/12/2017 | OWN/2017-18/P/62 | Expenditures | 3,600 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 153,232 | 07/12/2017 | OWN/2017-18/P/63 | Expenditures | 460 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 172 | 07/12/2017 | OWN/2017-18/P/64 | Expenditures | 800 | |||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/66 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:03 AM. |