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.) |
05/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 271,922 | 10/10/2017 | OWN/2017-18/P/23 | Expenditures | 10,084 | |||||||
18/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,986 | 10/10/2017 | OWN/2017-18/P/24 | Expenditures | 1,832 | |||||||
18/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 170 | 10/10/2017 | OWN/2017-18/P/25 | Expenditures | 550 | |||||||
18/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 35 | 10/10/2017 | OWN/2017-18/P/26 | Expenditures | 200 | |||||||
18/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 340 | 13/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 3 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/31 | Expenditures | 2,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:49 PM. |