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.) |
23/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 200 | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 265.5 | |||||||
23/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 200 | 07/11/2017 | OWN/2017-18/P/8 | Expenditures | 3,600 | |||||||
23/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 200 | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 138,982 | |||||||
23/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 200 | 23/11/2017 | FFC/2017-18/P/5 | Expenditures | 27,270 | |||||||
23/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 470 | 23/11/2017 | FFC/2017-18/P/7 | Expenditures | 5,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:36 AM. |