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.) |
13/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 320,209 | 12/10/2017 | OWN/2017-18/P/25 | Expenditures | 20,536 | 17/10/2017 | OWN/2017-18/C/28 | 7,131 | ||||
17/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 7,649 | 12/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,600 | |||||||
17/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 480 | 12/10/2017 | OWN/2017-18/P/50 | Expenditures | 8,000 | |||||||
17/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 480 | 17/10/2017 | OWN/2017-18/P/51 | Expenditures | 160 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/52 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/53 | Expenditures | 448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:50 PM. |