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.) |
05/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 69,048 | 18/10/2017 | OWN/2017-18/P/24 | Expenditures | 8,200 | |||||||
18/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 16,050 | 18/10/2017 | OWN/2017-18/P/25 | Expenditures | 7,500 | |||||||
22/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 429 | 22/10/2017 | OWN/2017-18/P/26 | Expenditures | 800 | |||||||
22/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 5,100 | 22/10/2017 | OWN/2017-18/P/27 | Expenditures | 800 | |||||||
22/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | 22/10/2017 | OWN/2017-18/P/28 | Expenditures | 4,529 | |||||||
22/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:56:35 AM. |