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 | 514,494 | 02/11/2017 | OWN/2017-18/P/16 | Expenditures | 840 | |||||||
02/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 12,000 | 13/11/2017 | OWN/2017-18/P/17 | Expenditures | 1,100 | |||||||
13/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,000 | 20/11/2017 | OWN/2017-18/P/18 | Expenditures | 15,000 | |||||||
13/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 840 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:21 AM. |