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/8 | Direct Receipts | 150,845 | 11/10/2017 | OWN/2017-18/P/6 | Expenditures | 1,150 | 17/10/2017 | OWN/2017-18/C/16 | 9,000 | ||||
17/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,000 | 17/10/2017 | OWN/2017-18/P/22 | Expenditures | 330 | 17/10/2017 | OWN/2017-18/C/5 | 3,000 | ||||
17/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 425 | 17/10/2017 | OWN/2017-18/P/23 | Expenditures | 7,600 | |||||||
17/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 9,002 | 17/10/2017 | OWN/2017-18/P/24 | Expenditures | 5,100 | |||||||
17/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 425 | 17/10/2017 | OWN/2017-18/P/7 | Expenditures | 7,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:24:27 AM. |