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 | 189,846 | 25/11/2017 | OWN/2017-18/P/75 | Expenditures | 16,800 | |||||||
03/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 90 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 332 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 90 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 25 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 90 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 189,846 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:13 AM. |