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/4 | Direct Receipts | 177,844 | 20/11/2017 | OWN/2017-18/P/21 | Expenditures | 850 | |||||||
20/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 22/11/2017 | OWN/2017-18/P/22 | Expenditures | 15,300 | |||||||
20/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | 22/11/2017 | OWN/2017-18/P/23 | Expenditures | 16,800 | |||||||
20/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 250 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:07:26 PM. |