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 | FFC/2017-18/R/8 | Direct Receipts | 7,095 | 16/10/2017 | OWN/2017-18/P/34 | Expenditures | 11,642 | 24/10/2017 | OWN/2017-18/C/3 | 31,458 | ||||
06/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 326,514 | 16/10/2017 | OWN/2017-18/P/35 | Expenditures | 2,116 | |||||||
24/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,649 | 16/10/2017 | OWN/2017-18/P/36 | Expenditures | 5,000 | |||||||
24/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 565 | 16/10/2017 | OWN/2017-18/P/37 | Expenditures | 12,700 | |||||||
24/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 545 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 25,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:20 AM. |