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.) |
09/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 98,771 | 12/10/2017 | OWN/2017-18/P/11 | Expenditures | 1,665 | |||||||
12/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 990 | 26/10/2017 | FFC/2017-18/P/1 | Expenditures | 34,084 | |||||||
12/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 150 | 27/10/2017 | OWN/2017-18/P/12 | Expenditures | 1,350 | |||||||
12/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 525 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 125 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:18 AM. |