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.) |
17/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 110 | 22/09/2017 | OWN/2017-18/P/32 | Expenditures | 25 | |||||||
17/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,278 | 27/09/2017 | FFC/2017-18/P/32 | Expenditures | 11.8 | |||||||
18/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 21,600 | 27/09/2017 | OWN/2017-18/P/26 | Expenditures | 11.8 | |||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/82 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/45 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/81 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:19 AM. |