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.) |
14/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 31,297 | 02/11/2017 | OWN/2017-18/P/64 | Expenditures | 7,634 | |||||||
23/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 533,113 | 13/11/2017 | OWN/2017-18/P/44 | Expenditures | 4,900 | |||||||
24/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 7,650 | 27/11/2017 | OWN/2017-18/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/67 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/68 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/69 | Expenditures | 4,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:24 AM. |