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/6 | Direct Receipts | 47,080 | 14/11/2017 | OWN/2017-18/P/18 | Expenditures | 210 | |||||||
14/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 245 | 14/11/2017 | OWN/2017-18/P/19 | Expenditures | 328 | |||||||
14/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 293 | 19/11/2017 | OWN/2017-18/P/20 | Expenditures | 605 | |||||||
19/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 350 | 19/11/2017 | OWN/2017-18/P/21 | Expenditures | 50 | |||||||
19/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 305 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:28 PM. |