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.) |
24/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 163,643 | 16/10/2017 | OWN/2017-18/P/3 | Expenditures | 14,025 | 24/10/2017 | OWN/2017-18/C/2 | 26,097 | ||||
24/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 12,750 | 18/10/2017 | OWN/2017-18/P/2 | Expenditures | 4,800 | 27/10/2017 | OWN/2017-18/C/1 | 38,250 | ||||
24/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 15,415 | 18/10/2017 | OWN/2017-18/P/21 | Expenditures | 236 | |||||||
24/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,125 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 22,000 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 38,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:20 PM. |