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.) |
01/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,974 | 01/09/2017 | OWN/2017-18/P/8 | Expenditures | 4,000 | |||||||
08/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 220,000 | 08/09/2017 | OWN/2017-18/P/10 | Expenditures | 40,000 | |||||||
14/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 405 | 08/09/2017 | OWN/2017-18/P/11 | Expenditures | 63,542 | |||||||
14/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 281,792 | 08/09/2017 | OWN/2017-18/P/9 | Expenditures | 50,000 | |||||||
25/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 6,176 | 11/09/2017 | OWN/2017-18/P/12 | Expenditures | 66,400 | |||||||
25/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:08 PM. |