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.) |
18/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 345,212 | 13/11/2017 | OWN/2017-18/P/17 | Expenditures | 7,175 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/20 | Expenditures | 610 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/42 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:10 PM. |