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.) |
20/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 178,983 | 14/11/2017 | FFC/2017-18/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/13 | Expenditures | 160,018 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/9 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:13:54 AM. |