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/9 | Direct Receipts | 456,943 | 10/11/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
05/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 800 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 630 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:28 PM. |