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.) |
24/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,995 | 05/09/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/53 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:14:55 AM. |