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.) |
01/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 609 | 04/10/2017 | FFC/2017-18/P/10 | Expenditures | 5 | |||||||
31/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 510 | 04/10/2017 | FFC/2017-18/P/11 | Expenditures | 60,085 | |||||||
31/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,595 | 04/10/2017 | FFC/2017-18/P/12 | Expenditures | 5 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/9 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/40 | Expenditures | 460 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/41 | Expenditures | 720 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/42 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:15 AM. |