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.) |
20/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 55,050 | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/21 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:43 AM. |