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.) |
16/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 48,000 | 01/10/2017 | FFC/2017-18/P/20 | Expenditures | 15 | |||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/21 | Expenditures | 3 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/47 | Expenditures | 15 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/48 | Expenditures | 3 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/23 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:00 AM. |