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.) |
03/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,600 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 84,900 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/31 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/32 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 91,265 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/33 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/38 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:03 AM. |