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 | 359,807 | 06/07/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | 13/07/2017 | OWN/2017-18/C/5 | 10,000 | ||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/24 | Expenditures | 5,470 | 19/07/2017 | OWN/2017-18/C/6 | 25,000 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/25 | Expenditures | 10,212 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/22 | Expenditures | 74,456 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/11 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:14:21 PM. |