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.) |
02/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 3,000 | 03/12/2017 | OWN/2017-18/P/43 | Expenditures | 2,500 | |||||||
03/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 2,500 | 04/12/2017 | OWN/2017-18/P/44 | Expenditures | 5,134 | |||||||
21/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 3,000 | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 49,324 | |||||||
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,071 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 789 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 333 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:05 PM. |