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/18 | Direct Receipts | 33,600 | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 23.6 | |||||||
26/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 709 | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 26,634 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/11 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/19 | Expenditures | 709 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 91,930 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 50,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:50 PM. |