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 | 3,217 | 09/11/2017 | OWN/2017-18/P/22 | Expenditures | 4,675 | |||||||
23/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 106,861 | 09/11/2017 | OWN/2017-18/P/7 | Expenditures | 8,060 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/23 | Expenditures | 310,151 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:42 AM. |