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.) |
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,897 | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 50,386 | 07/12/2017 | OWN/2017-18/C/6 | 30 | ||||
23/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 692 | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 153,256 | 26/12/2017 | OWN/2017-18/C/7 | 4,071 | ||||
23/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 859 | 07/12/2017 | OWN/2017-18/P/33 | Expenditures | 30 | |||||||
26/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,149,933 | 26/12/2017 | OWN/2017-18/P/51 | Expenditures | 4,071 | |||||||
26/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,149,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:53 AM. |