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/8 | Direct Receipts | 327,429 | 12/10/2017 | OWN/2017-18/P/20 | Expenditures | 150 | |||||||
16/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 525 | 13/10/2017 | OWN/2017-18/P/4 | Expenditures | 2,200 | |||||||
26/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 525 | 16/10/2017 | OWN/2017-18/P/5 | Expenditures | 525 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/6 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/8 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:47 PM. |