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.) |
02/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,797 | 21/07/2017 | OWN/2017-18/P/16 | Expenditures | 2,600 | |||||||
02/07/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,643 | 21/07/2017 | OWN/2017-18/P/17 | Expenditures | 5,100 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/18 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/12 | Expenditures | 7,456 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/13 | Expenditures | 41,072 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/15 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/24 | Expenditures | 105,683 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/23 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:12 AM. |