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.) |
14/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,230 | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 6,027 | |||||||
17/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 400 | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 3,325 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 44,225 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/31 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/32 | Expenditures | 940 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:53:03 AM. |