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/6 | Direct Receipts | 4,614 | 05/10/2017 | OWN/2017-18/P/23 | Expenditures | 4,800 | |||||||
06/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 255,612 | 05/10/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/25 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/26 | Expenditures | 2,159 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/27 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/30 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:49 AM. |