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.) |
10/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 10,000 | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 15 | |||||||
17/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,982 | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 3 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/116 | Expenditures | 17,508 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/117 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/118 | Expenditures | 23,577 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/119 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/120 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:47 PM. |