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.) |
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 568,208 | 03/11/2017 | OWN/2017-18/P/59 | Expenditures | 2,975 | |||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 819 | 03/11/2017 | OWN/2017-18/P/65 | Expenditures | 2,975 | |||||||
13/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,000 | 08/11/2017 | OWN/2017-18/P/66 | Expenditures | 6,500 | |||||||
18/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 345 | 17/11/2017 | OWN/2017-18/P/67 | Expenditures | 5,000 | |||||||
18/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 6,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:00 PM. |