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.) |
06/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 193,005 | 12/10/2017 | OWN/2017-18/P/4 | Expenditures | 5,350 | |||||||
17/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 9,300 | 18/10/2017 | OWN/2017-18/P/25 | Expenditures | 2,298 | |||||||
18/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 7,298 | 18/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,100 | |||||||
28/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,200 | 18/10/2017 | OWN/2017-18/P/27 | Expenditures | 5,100 | |||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/28 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:50 PM. |