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.) |
27/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,400 | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/24 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:24 PM. |