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/7 | Direct Receipts | 280,059 | 08/11/2017 | OWN/2017-18/P/22 | Expenditures | 1,400 | |||||||
08/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 900 | 21/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,200 | |||||||
08/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 125 | 23/11/2017 | FFC/2017-18/P/11 | Expenditures | 112,000 | |||||||
08/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 375 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:36 AM. |