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.) |
03/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,346 | 13/10/2017 | OWN/2017-18/P/40 | Expenditures | 4,990 | |||||||
17/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 393,386 | 16/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | |||||||
18/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 37,550 | 18/10/2017 | OWN/2017-18/P/42 | Expenditures | 15,600 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/43 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/44 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/45 | Expenditures | 393,386 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:02 PM. |