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.) |
01/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,100 | 05/10/2017 | FFC/2017-18/P/9 | Expenditures | 59,100 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:59:28 AM. |