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.) |
03/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 220,637 | 02/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/19 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/20 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/22 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:34 AM. |