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.) |
10/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 837 | 10/11/2017 | OWN/2017-18/P/6 | Expenditures | 15,410 | |||||||
14/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 100,000 | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 98,000 | |||||||
15/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 50,000 | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | |||||||
27/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,147 | 27/11/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
27/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:52 PM. |