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.) |
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 113,028 | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 26,768 | |||||||
06/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 271 | 06/11/2017 | OWN/2017-18/P/26 | Expenditures | 200 | |||||||
08/11/2017 | STS/2017-18/R/2 | Direct Receipts | 17 | 21/11/2017 | OWN/2017-18/P/27 | Expenditures | 2,550 | |||||||
19/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 255 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,931 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:35 AM. |