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.) |
07/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 580 | 16/10/2017 | OWN/2017-18/P/16 | Expenditures | 39,236 | |||||||
10/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 46,600 | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 32,741.07 | |||||||
30/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 60 | 26/10/2017 | FFC/2017-18/P/11 | Expenditures | 60,808.9 | |||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/17 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 21,589.52 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 10,922.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:37:55 AM. |