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.) |
07/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 255,143 | 01/10/2017 | FFC/2017-18/P/2 | Expenditures | 15 | 13/10/2017 | OWN/2017-18/C/19 | 2,308 | ||||
10/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,000 | 01/10/2017 | FFC/2017-18/P/3 | Expenditures | 3 | 13/10/2017 | OWN/2017-18/C/3 | 4,320 | ||||
13/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,308 | 10/10/2017 | OWN/2017-18/P/33 | Expenditures | 11 | |||||||
13/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,320 | 12/10/2017 | OWN/2017-18/P/23 | Expenditures | 130 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/24 | Expenditures | 76,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:51 AM. |