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.) |
06/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 72,323 | 25/10/2017 | OWN/2017-18/P/6 | Expenditures | 11,000 | |||||||
18/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 170 | 26/10/2017 | OWN/2017-18/P/7 | Expenditures | 10,000 | |||||||
18/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 23,350 | 29/10/2017 | OWN/2017-18/P/8 | Expenditures | 900 | |||||||
23/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 241,074 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:52 PM. |