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.) |
11/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 186,655 | 11/10/2017 | OWN/2017-18/P/53 | Expenditures | 7,143 | 24/10/2017 | OWN/2017-18/C/4 | 3,700 | ||||
17/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 7,143 | 17/10/2017 | OWN/2017-18/P/54 | Expenditures | 5,100 | |||||||
24/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 12,600 | 24/10/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/15 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:03:26 AM. |