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/7 | Direct Receipts | 2,617 | 17/10/2017 | OWN/2017-18/P/23 | Expenditures | 7,175 | 05/10/2017 | OWN/2017-18/C/5 | 7,172 | ||||
06/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 125,621 | 17/10/2017 | OWN/2017-18/P/24 | Expenditures | 7,175 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/25 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/27 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/28 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/29 | Expenditures | 265,100 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/30 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/31 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:40 AM. |