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.) |
13/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 316,374 | 13/10/2017 | OWN/2017-18/P/53 | Expenditures | 5,775 | 13/10/2017 | OWN/2017-18/C/8 | 4,500 | ||||
13/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,413 | 23/10/2017 | OWN/2017-18/P/54 | Expenditures | 5,090 | 30/10/2017 | OWN/2017-18/C/9 | 6,000 | ||||
17/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,759 | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 18,750 | |||||||
23/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 4,589 | 30/10/2017 | OWN/2017-18/P/55 | Expenditures | 5,775 | |||||||
30/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 6,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:20 PM. |