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.) |
21/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 59,987 | 03/10/2017 | FFC/2017-18/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/4 | Expenditures | 13,854 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/12 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/23 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/25 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/26 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:08 AM. |