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.) |
09/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,296 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 3,894 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,819 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,182 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/47 | Expenditures | 6,073 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/48 | Expenditures | 508 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/50 | Expenditures | 6,073 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:33 AM. |