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.) |
06/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 11,035 | 08/01/2018 | OWN/2017-18/P/27 | Expenditures | 264,000 | |||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/28 | Expenditures | 622,720 | ||||||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/29 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/30 | Expenditures | 207,100 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/31 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/32 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:26 AM. |