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.) |
08/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 918,138 | 12/09/2017 | OWN/2017-18/P/16 | Expenditures | 15,120 | |||||||
12/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,230 | 12/09/2017 | OWN/2017-18/P/17 | Expenditures | 2,400 | |||||||
13/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,000 | 13/09/2017 | OWN/2017-18/P/32 | Expenditures | 5,600 | |||||||
25/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 8,271 | 19/09/2017 | OWN/2017-18/P/46 | Expenditures | 1,680 | |||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/35 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:13 PM. |