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.) |
05/07/2017 | OWN/2017-18/R/140 | Direct Receipts | 1,000 | 05/07/2017 | OWN/2017-18/P/14 | Expenditures | 370 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/39 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/41 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/45 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:29 PM. |