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 | 7,174 | 13/10/2017 | OWN/2017-18/P/51 | Expenditures | 50,000 | 27/10/2017 | OWN/2017-18/C/7 | 100 | ||||
06/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 352,705 | 13/10/2017 | OWN/2017-18/P/52 | Expenditures | 2,000 | |||||||
26/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 16,914 | 13/10/2017 | OWN/2017-18/P/53 | Expenditures | 3,000 | |||||||
26/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 336 | 13/10/2017 | OWN/2017-18/P/54 | Expenditures | 3,000 | |||||||
27/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 20,778 | 13/10/2017 | OWN/2017-18/P/55 | Expenditures | 3,100 | |||||||
27/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,222 | 27/10/2017 | OWN/2017-18/P/56 | Expenditures | 100 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/76 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:16 AM. |