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/5 | Direct Receipts | 11,789 | 13/11/2017 | OWN/2017-18/P/56 | Expenditures | 450 | 13/11/2017 | OWN/2017-18/C/33 | 798 | ||||
09/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 376,510 | 21/11/2017 | OWN/2017-18/P/57 | Expenditures | 144 | 20/11/2017 | OWN/2017-18/C/34 | 10,228 | ||||
13/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,248 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 10,228 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 144 | Expenditures | ||||||||||
26/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 542,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:56 AM. |