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.) |
01/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 1 | 01/11/2017 | OWN/2017-18/P/22 | Expenditures | 10,000 | |||||||
22/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 306,614 | 01/11/2017 | OWN/2017-18/P/35 | Expenditures | 177 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/23 | Expenditures | 19,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:34 AM. |