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.) |
12/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,908 | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 82,390 | |||||||
21/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 16,800 | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 20,900 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 15,856 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/19 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/17 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:49 AM. |