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.) |
05/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,535 | 02/12/2017 | OWN/2017-18/P/64 | Expenditures | 2,000 | |||||||
05/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 510,583 | 02/12/2017 | OWN/2017-18/P/65 | Expenditures | 1,900 | |||||||
27/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 50,000 | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 12.32 | |||||||
31/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 189 | 13/12/2017 | OWN/2017-18/P/22 | Expenditures | 3,940 | |||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:24 AM. |