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.) |
08/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 952 | 23/11/2017 | FFC/2017-18/P/2 | Expenditures | 4,500 | |||||||
13/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,120 | 23/11/2017 | FFC/2017-18/P/3 | Expenditures | 16,000 | |||||||
17/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 8,000 | 23/11/2017 | FFC/2017-18/P/4 | Expenditures | 24,630 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/5 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/12 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:57 AM. |