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 | 99,891 | 16/11/2017 | OWN/2017-18/P/21 | Expenditures | 600 | |||||||
16/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 360 | 16/11/2017 | OWN/2017-18/P/22 | Expenditures | 68 | |||||||
16/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 248 | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 80,000 | |||||||
16/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 60 | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | |||||||
30/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 24,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:26:35 AM. |