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.) |
06/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 51,920 | |||||||
06/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 9,932 | |||||||
09/10/2017 | IWDP/2017-18/R/6 | Direct Receipts | 15,692 | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 90,412 | |||||||
10/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 90,412 | |||||||
10/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 175 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:27 AM. |