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 | FFC/2017-18/R/7 | Direct Receipts | 3,797 | 13/10/2017 | OWN/2017-18/P/31 | Expenditures | 7,175 | |||||||
13/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 22,300 | 13/10/2017 | OWN/2017-18/P/32 | Expenditures | 850 | |||||||
27/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 13/10/2017 | OWN/2017-18/P/33 | Expenditures | 5,100 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/35 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/51 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/52 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/53 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:52 AM. |