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.) |
06/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,061 | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
07/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,117 | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/9 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:00 PM. |