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.) |
01/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 48 | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 402,158 | |||||||
04/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 238,216 | 14/07/2017 | OWN/2017-18/P/4 | Expenditures | 353,525 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/5 | Expenditures | 329,953 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/7 | Expenditures | 19,334 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:23:47 AM. |