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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,923 | 06/11/2017 | OWN/2017-18/P/34 | Expenditures | 3,790 | |||||||
13/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 22,025 | 06/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,000 | |||||||
14/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,565 | 06/11/2017 | OWN/2017-18/P/36 | Expenditures | 1,200 | |||||||
24/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 334,982 | 06/11/2017 | OWN/2017-18/P/37 | Expenditures | 1,600 | |||||||
24/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 20,083 | 06/11/2017 | OWN/2017-18/P/39 | Expenditures | 6,250 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/40 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/41 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/42 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:34 AM. |