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/4 | Direct Receipts | 150,888 | 21/11/2017 | OWN/2017-18/P/21 | Expenditures | 38,700 | |||||||
17/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 38,721 | 28/11/2017 | OWN/2017-18/P/22 | Expenditures | 48,000 | |||||||
23/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 144,000 | 28/11/2017 | OWN/2017-18/P/23 | Expenditures | 48,000 | |||||||
29/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 15,300 | 28/11/2017 | OWN/2017-18/P/24 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:08 PM. |