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.) |
05/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 525 | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 31,109 | |||||||
06/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 289,574 | 05/10/2017 | OWN/2017-18/P/36 | Expenditures | 9,850 | |||||||
30/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,000 | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 5.9 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/39 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:06 PM. |