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.) |
07/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 87,025 | 07/10/2017 | OWN/2017-18/P/53 | Expenditures | 12,000 | |||||||
25/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 14,600 | 09/10/2017 | OWN/2017-18/P/54 | Expenditures | 12,000 | |||||||
30/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 480,000 | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/55 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/57 | Expenditures | 72 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/58 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:03 AM. |