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.) |
29/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,399 | 06/12/2017 | FFC/2017-18/P/3 | Expenditures | 32,124 | |||||||
29/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,838 | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
30/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 37,163 | 25/12/2017 | OWN/2017-18/P/24 | Expenditures | 700 | |||||||
Direct Receipts | 28/12/2017 | STS/2017-18/P/2 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/25 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:04 PM. |