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.) |
17/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,484 | 16/10/2017 | OWN/2017-18/P/2 | Expenditures | 7,000 | |||||||
19/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 184,828 | 19/10/2017 | FFC/2017-18/P/11 | Expenditures | 1,750 | |||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/28 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/29 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/30 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/31 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/32 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/33 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/34 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:14 PM. |