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.) |
06/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 209,564 | 10/10/2017 | OWN/2017-18/P/55 | Expenditures | 7,175 | 10/10/2017 | OWN/2017-18/C/18 | 7,089 | ||||
10/10/2017 | OWN/2017-18/R/111 | Direct Receipts | 3,380 | 10/10/2017 | OWN/2017-18/P/56 | Expenditures | 850 | |||||||
10/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 125 | 10/10/2017 | OWN/2017-18/P/57 | Expenditures | 12,801 | |||||||
10/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 125 | 10/10/2017 | OWN/2017-18/P/58 | Expenditures | 1,500 | |||||||
10/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 4,800 | 10/10/2017 | OWN/2017-18/P/59 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/60 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:32 PM. |