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 | 3,220 | 06/10/2017 | OWN/2017-18/P/39 | Expenditures | 18,000 | |||||||
06/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 170,387 | 06/10/2017 | OWN/2017-18/P/40 | Expenditures | 11,781 | |||||||
11/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,850 | 06/10/2017 | OWN/2017-18/P/41 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/43 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:46 PM. |