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.) |
04/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 60,875 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 115 | 15/05/2017 | OWN/2017-18/C/1 | 9,900 | ||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/2 | Expenditures | 365,500 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/15 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:07 AM. |