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.) |
03/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,039 | 04/10/2017 | OWN/2017-18/P/12 | Expenditures | 20,000 | |||||||
25/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,137 | 04/10/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
26/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | 04/10/2017 | OWN/2017-18/P/14 | Expenditures | 7,459 | |||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/15 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/61 | Expenditures | 7,459 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/62 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/63 | Expenditures | 21,511 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/16 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:24:07 PM. |