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.) |
09/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,680 | 03/11/2017 | OWN/2017-18/P/25 | Expenditures | 910 | |||||||
09/11/2017 | OWN/2017-18/R/220 | Direct Receipts | 154 | 03/11/2017 | OWN/2017-18/P/26 | Expenditures | 3,870 | |||||||
30/11/2017 | SAS/2017-18/R/9 | Direct Receipts | 515,625 | 09/11/2017 | OWN/2017-18/P/27 | Expenditures | 154 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/28 | Expenditures | 12,011 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/5 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/6 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/29 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:38 AM. |