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.) |
23/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,040 | 21/11/2017 | FFC/2017-18/P/10 | Expenditures | 95,981 | |||||||
23/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 6,500 | 21/11/2017 | FFC/2017-18/P/5 | Expenditures | 12,996 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 37,325 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 82,619 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 97,700 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/37 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/11 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/56 | Expenditures | 10,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:42 PM. |