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.) |
17/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 34,050 | 03/10/2017 | FFC/2017-18/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 11,351 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/19 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:22 PM. |