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/3 | Direct Receipts | 219,484 | 16/11/2017 | OWN/2017-18/P/20 | Expenditures | 259 | |||||||
16/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 259 | 21/11/2017 | OWN/2017-18/P/21 | Expenditures | 105 | |||||||
21/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 705 | 21/11/2017 | OWN/2017-18/P/22 | Expenditures | 13,000 | |||||||
30/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 664 | 30/11/2017 | OWN/2017-18/P/23 | Expenditures | 164 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:02 AM. |