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.) |
14/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 35,166 | 17/11/2017 | OWN/2017-18/P/28 | Expenditures | 30,000 | |||||||
24/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 474,545 | 18/11/2017 | OWN/2017-18/P/29 | Expenditures | 28,000 | |||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/33 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/34 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:39:26 AM. |