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.) |
01/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 19,510 | 09/10/2017 | OWN/2017-18/P/63 | Expenditures | 3,000 | 20/10/2017 | OWN/2017-18/C/17 | 3,648 | ||||
13/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 914,018 | 13/10/2017 | OWN/2017-18/P/64 | Expenditures | 76,829 | |||||||
24/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 6,799 | 14/10/2017 | OWN/2017-18/P/65 | Expenditures | 1,600 | |||||||
24/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 32,530 | 16/10/2017 | OWN/2017-18/P/37 | Expenditures | 17,534 | |||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/38 | Expenditures | 46,970 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/66 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/67 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/68 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:28 PM. |