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.) |
17/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,275 | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 1,784 | |||||||
28/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,000 | 09/11/2017 | FFC/2017-18/P/5 | Expenditures | 2,030 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/6 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/31 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/26 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:42 AM. |