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.) |
24/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 201,763 | 01/10/2017 | OWN/2017-18/P/12 | Expenditures | 1,270 | 26/10/2017 | OWN/2017-18/C/5 | 8,200 | ||||
26/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 8,208 | 01/10/2017 | OWN/2017-18/P/13 | Expenditures | 975 | |||||||
Direct Receipts | 08/10/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/10/2017 | OWN/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/16 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/17 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/18 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/19 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:31 AM. |