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/5 | Direct Receipts | 290,830 | 09/10/2017 | OWN/2017-18/P/34 | Expenditures | 4,500 | |||||||
26/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 242,124 | 10/10/2017 | OWN/2017-18/P/35 | Expenditures | 3,950 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/39 | Expenditures | 80,982 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/40 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/41 | Expenditures | 23,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:19 AM. |