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/4 | Direct Receipts | 275 | 29/11/2017 | OWN/2017-18/P/48 | Expenditures | 600 | |||||||
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,553 | 29/11/2017 | OWN/2017-18/P/49 | Expenditures | 165 | |||||||
10/11/2017 | OWN/2017-18/R/231 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/6 | Expenditures | 500 | |||||||
20/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 472 | 30/11/2017 | OWN/2017-18/P/7 | Expenditures | 96 | |||||||
30/11/2017 | OWN/2017-18/R/232 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:29 PM. |