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.) |
25/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 29 | 01/09/2017 | FFC/2017-18/P/7 | Expenditures | 75,000 | |||||||
25/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 295 | 04/09/2017 | FFC/2017-18/P/8 | Expenditures | 93,000 | |||||||
25/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,250 | 05/09/2017 | FFC/2017-18/P/9 | Expenditures | 139,000 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/10 | Expenditures | 246,829.5 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/11 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:39 PM. |