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/23 | Direct Receipts | 24,075 | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,630 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 11,419 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/23 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:28 AM. |