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.) |
16/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 120,000 | 04/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/11 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:11 AM. |