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.) |
17/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 510 | 01/10/2017 | FFC/2017-18/P/2 | Expenditures | 12,106 | |||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/4 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 8,018 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 7,557 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/41 | Expenditures | 11,808 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/42 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/43 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:00 AM. |