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.) |
03/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 800 | 04/12/2017 | FFC/2017-18/P/22 | Expenditures | 18,000 | |||||||
24/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,646 | 04/12/2017 | FFC/2017-18/P/23 | Expenditures | 128,930 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/12/2017 | OWN/2017-18/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/12/2017 | OWN/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2017 | OWN/2017-18/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/12/2017 | OWN/2017-18/P/35 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:12 AM. |