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.) |
06/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 25.56 | 01/10/2017 | FFC/2017-18/P/5 | Expenditures | 15 | |||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/6 | Expenditures | 3 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/18 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 8,548 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,973 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 5 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 1 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:26 PM. |