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.) |
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 121,104 | 03/11/2017 | OWN/2017-18/P/20 | Expenditures | 1,940 | |||||||
10/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 831 | 09/11/2017 | OWN/2017-18/P/21 | Expenditures | 2,700 | |||||||
10/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 417 | 27/11/2017 | FFC/2017-18/P/31 | Expenditures | 3,000 | |||||||
10/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | 29/11/2017 | FFC/2017-18/P/32 | Expenditures | 2,500 | |||||||
27/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 465 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 564 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:41 PM. |