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.) |
08/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,853 | 03/11/2017 | FFC/2017-18/P/3 | Expenditures | 1,361 | |||||||
27/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 4,050 | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 1,361 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/28 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/58 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:41 PM. |