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/33 | Direct Receipts | 5,000 | 02/12/2017 | OWN/2017-18/P/48 | Expenditures | 5,000 | 31/12/2017 | OWN/2017-18/C/5 | 6 | ||||
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 11,426 | 22/12/2017 | FFC/2017-18/P/2 | Expenditures | 9,666 | |||||||
31/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 22 | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 7,657 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/46 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:05 PM. |