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.) |
02/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,257 | 13/11/2017 | OWN/2017-18/P/24 | Expenditures | 160 | 23/11/2017 | OWN/2017-18/C/14 | 3,755 | ||||
13/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 140 | 23/11/2017 | OWN/2017-18/P/26 | Expenditures | 3,150 | |||||||
23/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,185 | 23/11/2017 | OWN/2017-18/P/30 | Expenditures | 250 | |||||||
23/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 295 | 24/11/2017 | FFC/2017-18/P/3 | Expenditures | 13,390 | |||||||
23/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 295 | 24/11/2017 | OWN/2017-18/P/27 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:16 PM. |