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/5 | Direct Receipts | 241,040 | 18/10/2017 | OWN/2017-18/P/45 | Expenditures | 4,888 | 18/10/2017 | OWN/2017-18/C/18 | 6,000 | ||||
18/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,000 | Expenditures | 18/10/2017 | OWN/2017-18/C/6 | 275 | |||||||
18/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,475 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,461 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 335 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 335 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 15,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:55 AM. |