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.) |
03/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 126 | 01/10/2017 | OWN/2017-18/P/24 | Expenditures | 6,567 | 01/10/2017 | OWN/2017-18/C/22 | 20,000 | ||||
12/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,418 | 01/10/2017 | OWN/2017-18/P/25 | Expenditures | 59 | 30/10/2017 | OWN/2017-18/C/7 | 42,522 | ||||
13/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,547 | 12/10/2017 | OWN/2017-18/P/76 | Expenditures | 3,150 | |||||||
14/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 6,522 | 12/10/2017 | OWN/2017-18/P/77 | Expenditures | 3,000 | |||||||
30/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 180 | 21/10/2017 | OWN/2017-18/P/78 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/79 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:26 AM. |