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.) |
01/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,511 | 01/10/2017 | FFC/2017-18/P/13 | Expenditures | 1,884,846 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 12 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/36 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/37 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 188,045 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:56 PM. |