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.) |
11/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | 12/09/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | |||||||
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 514 | 12/09/2017 | OWN/2017-18/P/17 | Expenditures | 17,770 | |||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 356,882 | 12/09/2017 | OWN/2017-18/P/18 | Expenditures | 7,460 | |||||||
16/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 8,812 | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 273,986 | |||||||
16/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,675 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:45 AM. |