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 | OWN/2017-18/R/10 | Direct Receipts | 150 | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 1,400 | |||||||
13/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 6,000 | |||||||
28/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 119 | 02/11/2017 | FFC/2017-18/P/9 | Expenditures | 84,300 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/16 | Expenditures | 120 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/17 | Expenditures | 201 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 7,602 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/18 | Expenditures | 650,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:20 AM. |