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.) |
01/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 10,670 | 11/10/2017 | OWN/2017-18/P/28 | Expenditures | 37,322 | |||||||
11/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 22,574 | 18/10/2017 | OWN/2017-18/P/19 | Expenditures | 10,268 | |||||||
18/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 32,100 | 18/10/2017 | OWN/2017-18/P/20 | Expenditures | 9,352 | |||||||
18/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 164 | 18/10/2017 | OWN/2017-18/P/21 | Expenditures | 20 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/29 | Expenditures | 9,486 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/22 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/23 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:18 PM. |