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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 24,074 | 07/07/2017 | OWN/2017-18/P/17 | Expenditures | 14,000 | 14/07/2017 | OWN/2017-18/C/41 | 34,200 | ||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/21 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/14 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/16 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/23 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/27 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/29 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:50 AM. |