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.) |
30/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 6,637 | 01/10/2017 | FFC/2017-18/P/15 | Expenditures | 18 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/68 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/69 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,485.24 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 5,994.86 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:23 AM. |