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.) |
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 543 | 18/09/2017 | OWN/2017-18/P/3 | Expenditures | 194,000 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 376,841 | 19/09/2017 | OWN/2017-18/P/4 | Expenditures | 141,000 | |||||||
16/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 500,588 | 21/09/2017 | OWN/2017-18/P/5 | Expenditures | 15,000 | |||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,188 | 25/09/2017 | OWN/2017-18/P/6 | Expenditures | 85,000 | |||||||
23/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 292 | 29/09/2017 | OWN/2017-18/P/7 | Expenditures | 57,000 | |||||||
23/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:54 PM. |