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.) |
05/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 5,192 | 05/12/2017 | OWN/2017-18/P/70 | Expenditures | 1,200 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 34,474 | 05/12/2017 | OWN/2017-18/P/71 | Expenditures | 2,732 | |||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/72 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 25/12/2017 | OWN/2017-18/P/85 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/86 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/87 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:56 PM. |