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.) |
11/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 139,526 | 13/10/2017 | OWN/2017-18/P/25 | Expenditures | 950 | 13/10/2017 | OWN/2017-18/C/4 | 17,100 | ||||
13/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 18,769 | 13/10/2017 | OWN/2017-18/P/26 | Expenditures | 840 | 16/10/2017 | OWN/2017-18/C/3 | 3,510 | ||||
13/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,200 | 16/10/2017 | OWN/2017-18/P/10 | Expenditures | 10,200 | 16/10/2017 | OWN/2017-18/C/5 | 8,850 | ||||
16/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 8,855 | 23/10/2017 | OWN/2017-18/P/27 | Expenditures | 240 | |||||||
16/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:30 AM. |