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.) |
04/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 489 | 21/11/2017 | OWN/2017-18/P/64 | Expenditures | 3,600 | 01/11/2017 | OWN/2017-18/C/11 | 818 | ||||
23/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 906 | 28/11/2017 | OWN/2017-18/P/66 | Expenditures | 1,500 | 28/11/2017 | OWN/2017-18/C/12 | 8,150 | ||||
26/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 856 | 29/11/2017 | OWN/2017-18/P/26 | Expenditures | 4,800 | 28/11/2017 | OWN/2017-18/C/32 | 5,760 | ||||
28/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 4,466 | Expenditures | 28/11/2017 | OWN/2017-18/C/33 | 5,760 | |||||||
30/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 16,868 | Expenditures | 28/11/2017 | OWN/2017-18/C/34 | 5,760 | |||||||
30/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 8,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:20 PM. |