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.) |
07/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 18,150 | 04/10/2017 | FFC/2017-18/P/1 | Expenditures | 265 | |||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 98,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:24 AM. |