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.) |
02/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,080 | 03/10/2017 | FFC/2017-18/P/13 | Expenditures | 23,000 | 31/10/2017 | OWN/2017-18/C/1 | 3,000 | ||||
05/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,210 | 05/10/2017 | OWN/2017-18/P/34 | Expenditures | 2,510 | |||||||
07/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 404,480 | 05/10/2017 | OWN/2017-18/P/35 | Expenditures | 700 | |||||||
30/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,000 | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:29 AM. |