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/4 | Direct Receipts | 1,699 | 01/10/2017 | OWN/2017-18/P/24 | Expenditures | 18 | |||||||
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,418 | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 9,998 | |||||||
01/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 25 | 21/10/2017 | OWN/2017-18/P/12 | Expenditures | 10,195 | |||||||
01/10/2017 | STS/2017-18/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,900 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 12 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:09 PM. |