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 | 451 | 24/11/2017 | OWN/2017-18/P/35 | Expenditures | 140,621 | 30/11/2017 | OWN/2017-18/C/6 | 2,000 | ||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 313,024 | 24/11/2017 | OWN/2017-18/P/36 | Expenditures | 31,700 | |||||||
06/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 10,122 | 24/11/2017 | OWN/2017-18/P/37 | Expenditures | 73,500 | |||||||
20/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 251,455 | 24/11/2017 | OWN/2017-18/P/38 | Expenditures | 5,500 | |||||||
30/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:49 PM. |