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.) |
02/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 374,687 | 02/11/2017 | OWN/2017-18/P/36 | Expenditures | 12,374 | |||||||
02/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,674 | 04/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,500 | |||||||
02/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | 04/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,300 | |||||||
20/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,053 | 20/11/2017 | OWN/2017-18/P/34 | Expenditures | 800 | |||||||
20/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:00 PM. |