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.) |
13/10/2017 | OWN/2017-18/R/108 | Direct Receipts | 5,829 | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,662 | |||||||
30/10/2017 | OWN/2017-18/R/97 | Direct Receipts | 313,782 | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 10,394 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 10,978 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/14 | Expenditures | 50,950 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/17 | Expenditures | 158,674 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/20 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:36 PM. |