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.) |
05/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 47,480 | 13/10/2017 | OWN/2017-18/P/5 | Expenditures | 3,800 | |||||||
18/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,650 | 31/10/2017 | OWN/2017-18/P/6 | Expenditures | 396 | |||||||
31/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 629 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 327 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 593 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 473 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:26 AM. |