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.) |
01/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 49 | 01/11/2017 | FFC/2017-18/P/3 | Expenditures | 8,455.96 | |||||||
02/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 18,150 | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 10,493.9 | |||||||
20/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 28,400 | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 9,763.9 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/11 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:46 PM. |