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.) |
06/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 30 | 04/12/2017 | FFC/2017-18/P/3 | Expenditures | 39,975 | |||||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,983 | 11/12/2017 | FFC/2017-18/P/4 | Expenditures | 60,000 | |||||||
23/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 167 | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
23/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 698 | 15/12/2017 | OWN/2017-18/P/21 | Expenditures | 28,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:04 PM. |