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/6 | Direct Receipts | 127,483 | 01/11/2017 | OWN/2017-18/P/28 | Expenditures | 900 | |||||||
01/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 500 | 25/11/2017 | OWN/2017-18/P/29 | Expenditures | 1,008 | |||||||
01/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 400 | 25/11/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
25/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 108 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:35 AM. |