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.) |
13/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 128,097 | 01/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/23 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:55 PM. |