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.) |
01/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 50 | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 89 | |||||||
09/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 260,298 | 24/10/2017 | OWN/2017-18/P/10 | Expenditures | 4,000 | |||||||
11/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 50 | 24/10/2017 | OWN/2017-18/P/8 | Expenditures | 214 | |||||||
24/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 50 | 24/10/2017 | OWN/2017-18/P/9 | Expenditures | 3,070 | |||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:43 PM. |