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.) |
04/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,686 | 23/08/2017 | OWN/2017-18/P/24 | Expenditures | 34,375 | 23/08/2017 | OWN/2017-18/C/9 | 2,640 | ||||
04/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 0.09 | 23/08/2017 | OWN/2017-18/P/25 | Expenditures | 4,250 | |||||||
23/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,245 | 23/08/2017 | OWN/2017-18/P/26 | Expenditures | 800 | |||||||
23/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 740 | 23/08/2017 | OWN/2017-18/P/27 | Expenditures | 650 | |||||||
23/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,651 | 23/08/2017 | OWN/2017-18/P/28 | Expenditures | 850 | |||||||
23/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 3,070 | 23/08/2017 | OWN/2017-18/P/29 | Expenditures | 1,710 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/37 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/38 | Expenditures | 22,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:10 AM. |