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/26 | Direct Receipts | 33,750 | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 9,521.6 | |||||||
27/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 50,000 | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,036.99 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 10,474.4 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/25 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/26 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/27 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:46 AM. |