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.) |
08/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | 08/12/2017 | OWN/2017-18/P/26 | Expenditures | 500 | |||||||
08/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 56,570 | |||||||
08/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 243,776 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:29 PM. |