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.) |
03/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 851 | 03/10/2017 | OWN/2017-18/P/29 | Expenditures | 150 | |||||||
03/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 13,694 | 11/10/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
09/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 796,341 | 12/10/2017 | OWN/2017-18/P/31 | Expenditures | 9,100 | |||||||
09/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 261,349 | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 95,000 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:09 AM. |