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/6 | Direct Receipts | 375,826 | 05/10/2017 | OWN/2017-18/P/75 | Expenditures | 4,500 | 06/10/2017 | OWN/2017-18/C/21 | 336 | ||||
10/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,000 | 07/10/2017 | FFC/2017-18/P/2 | Expenditures | 18 | 16/10/2017 | OWN/2017-18/C/19 | 1,000 | ||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/67 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/76 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/77 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/68 | Expenditures | 11,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:49 PM. |