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 | OWN/2017-18/R/30 | Direct Receipts | 2,700 | 20/11/2017 | FFC/2017-18/P/2 | Expenditures | 32,470 | |||||||
01/11/2017 | STS/2017-18/R/8 | Direct Receipts | 133 | 20/11/2017 | FFC/2017-18/P/3 | Expenditures | 45,279 | |||||||
08/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,450 | 21/11/2017 | FFC/2017-18/P/4 | Expenditures | 16,800 | |||||||
15/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 5,332 | 21/11/2017 | FFC/2017-18/P/5 | Expenditures | 12,800 | |||||||
20/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 580 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:45 AM. |