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.) |
17/10/2017 | OWN/2017-18/R/1 | Direct Receipts | 24,075 | 03/10/2017 | FFC/2017-18/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 34,527 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/1 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/3 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:49 PM. |