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.) |
05/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 25,400 | 10/10/2017 | OWN/2017-18/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 21,497 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 5 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 59,803 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/21 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:17 AM. |