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.) |
21/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,800 | 02/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,379 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/16 | Expenditures | 11,142 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/20 | Expenditures | 18.48 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/9 | Expenditures | 11,343 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/160 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/161 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/162 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/163 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/164 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:35:27 PM. |