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.) |
04/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 221,725 | 06/07/2017 | OWN/2017-18/P/8 | Expenditures | 29,400 | 12/07/2017 | OWN/2017-18/C/2 | 25,000 | ||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/9 | Expenditures | 24,176 | 12/07/2017 | OWN/2017-18/C/4 | 25,000 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/22 | Expenditures | 65,038 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/11 | Expenditures | 6,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:39:06 PM. |