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/12 | Direct Receipts | 246,859 | 11/10/2017 | OWN/2017-18/P/55 | Expenditures | 4,675 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/56 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/57 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/58 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/60 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/61 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/64 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:33 AM. |