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 | 235,920 | 22/11/2017 | OWN/2017-18/P/27 | Expenditures | 16 | |||||||
22/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,816 | 22/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | |||||||
23/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 924 | 24/11/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
28/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,304 | 28/11/2017 | OWN/2017-18/P/30 | Expenditures | 4 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/31 | Expenditures | 15,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:30 PM. |