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.) |
16/10/2017 | FFC/2017-18/R/10 | Direct Receipts | 4,825 | 03/10/2017 | OWN/2017-18/P/57 | Expenditures | 13,600 | |||||||
16/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 11,514 | 06/10/2017 | OWN/2017-18/P/36 | Expenditures | 7,300 | |||||||
30/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 562,281 | 16/10/2017 | OWN/2017-18/P/37 | Expenditures | 10,050 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/59 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 17/10/2017 | STS/2017-18/P/5 | Expenditures | 39,634 | ||||||||||
Direct Receipts | 20/10/2017 | STS/2017-18/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:49 PM. |