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.) |
09/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,385 | 01/08/2017 | OWN/2017-18/P/42 | Expenditures | 600 | |||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/24 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/44 | Expenditures | 6,167 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:35 PM. |