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.) |
20/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 28,400 | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,952.97 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 6,792.4 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 7,274.11 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/6 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:31 PM. |