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.) |
10/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 924 | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 5,850 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/8 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/54 | Expenditures | 924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:12 AM. |