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 | OWN/2017-18/R/72 | Direct Receipts | 23,621 | 01/11/2017 | OWN/2017-18/P/79 | Expenditures | 4,000 | 21/11/2017 | FFC/2017-18/C/1 | 200,000 | ||||
08/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 5,788 | 13/11/2017 | OWN/2017-18/P/80 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/81 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/5 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:56 PM. |