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.) |
04/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,515 | 07/11/2017 | OWN/2017-18/P/44 | Expenditures | 1,900 | 01/11/2017 | OWN/2017-18/C/16 | 5,112 | ||||
28/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 234,503 | 09/11/2017 | OWN/2017-18/P/47 | Expenditures | 3,000 | 01/11/2017 | OWN/2017-18/C/21 | 4,550 | ||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/48 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/49 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/45 | Expenditures | 424 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/50 | Expenditures | 4,598 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:55 AM. |