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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 347,305 | 23/11/2017 | OWN/2017-18/P/33 | Expenditures | 12,000 | |||||||
20/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 84,000 | 30/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,240 | |||||||
23/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,020 | 30/11/2017 | OWN/2017-18/P/34 | Expenditures | 36,000 | |||||||
27/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:42 PM. |