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.) |
16/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,049 | 04/10/2017 | OWN/2017-18/P/8 | Expenditures | 3,750 | |||||||
30/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 737,194 | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 78,000 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/10 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/11 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/9 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:58 AM. |