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/5 | Direct Receipts | 121,691 | 03/10/2017 | OWN/2017-18/P/48 | Expenditures | 7,175 | 12/10/2017 | OWN/2017-18/C/23 | 3,500 | ||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/49 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/50 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/52 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/53 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/54 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:01 AM. |