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.) |
09/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 340,414 | 11/10/2017 | OWN/2017-18/P/17 | Expenditures | 960 | |||||||
11/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 300 | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,261 | |||||||
11/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 400 | 24/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,235 | |||||||
11/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 260 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 540 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 295 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:54 AM. |