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.) |
16/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 20,000 | 16/09/2017 | OWN/2017-18/P/22 | Expenditures | 20,000 | 16/09/2017 | OWN/2017-18/C/9 | 20,000 | ||||
23/09/2017 | OWN/2017-18/R/127 | Direct Receipts | 24 | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 5.9 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/9 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:25 PM. |