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.) |
29/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 278 | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 180,000 | |||||||
30/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 228 | 04/09/2017 | FFC/2017-18/P/13 | Expenditures | 360,000 | |||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/43 | Expenditures | 278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:05 AM. |