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.) |
07/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 80,820 | 12/10/2017 | OWN/2017-18/P/14 | Expenditures | 265 | |||||||
26/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 10,350 | 26/10/2017 | OWN/2017-18/P/15 | Expenditures | 50 | |||||||
30/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 500 | 30/10/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | |||||||
30/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:14 AM. |