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.) |
12/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 21,400 | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 88.5 | |||||||
23/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 44,247 | |||||||
31/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 520 | 13/10/2017 | OWN/2017-18/P/16 | Expenditures | 11,400 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:37 PM. |