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 | 61,496 | 03/10/2017 | OWN/2017-18/P/49 | Expenditures | 5,600 | |||||||
16/10/2017 | OWN/2017-18/R/73 | Direct Receipts | 32,100 | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 4,999 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/50 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/51 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/53 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:47 AM. |