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/3 | Direct Receipts | 642,985 | 24/11/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
24/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,500 | 27/11/2017 | OWN/2017-18/P/29 | Expenditures | 950 | |||||||
27/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,068 | 27/11/2017 | OWN/2017-18/P/31 | Expenditures | 21,400 | |||||||
28/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 6,860 | 27/11/2017 | OWN/2017-18/P/32 | Expenditures | 22,000 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/33 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/38 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:45 PM. |