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.) |
04/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 47,003 | 12/07/2017 | OWN/2017-18/P/10 | Expenditures | 129,800 | 14/07/2017 | OWN/2017-18/C/2 | 10,504 | ||||
07/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 129,813 | 12/07/2017 | OWN/2017-18/P/9 | Expenditures | 10,200 | 17/07/2017 | OWN/2017-18/C/3 | 1,379 | ||||
08/07/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,086 | 17/07/2017 | OWN/2017-18/P/11 | Expenditures | 513 | |||||||
08/07/2017 | THFC/2017-18/R/4 | Direct Receipts | 279 | 19/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,200 | |||||||
14/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,504 | 19/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
17/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:37 PM. |