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.) |
06/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | 01/11/2017 | FFC/2017-18/P/3 | Expenditures | 6,131 | |||||||
29/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 358,394 | 06/11/2017 | OWN/2017-18/P/35 | Expenditures | 200 | |||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/37 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/38 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/39 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:50:12 PM. |