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.) |
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 74,806 | 18/11/2017 | OWN/2017-18/P/11 | Expenditures | 10,000 | |||||||
18/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 25,177 | 18/11/2017 | OWN/2017-18/P/12 | Expenditures | 1,800 | |||||||
18/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 9,839 | 18/11/2017 | OWN/2017-18/P/13 | Expenditures | 4,775 | |||||||
23/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 599,263 | 18/11/2017 | OWN/2017-18/P/14 | Expenditures | 441 | |||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:09 PM. |