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/6 | Direct Receipts | 8,162 | 13/10/2017 | OWN/2017-18/P/34 | Expenditures | 3,000 | 06/10/2017 | OWN/2017-18/C/18 | 4,300 | ||||
06/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 4,046 | 13/10/2017 | OWN/2017-18/P/35 | Expenditures | 5,000 | 11/10/2017 | OWN/2017-18/C/19 | 6,000 | ||||
06/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 4,046 | 13/10/2017 | OWN/2017-18/P/36 | Expenditures | 10,000 | |||||||
06/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 11,237 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 6,002 | Expenditures | ||||||||||
24/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 443,190 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 4,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:25 AM. |