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/202 | Direct Receipts | 16,800 | 01/10/2017 | FFC/2017-18/P/6 | Expenditures | 33,294.36 | |||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/8 | Expenditures | 147,989.7 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/11 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:19 PM. |