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.) |
01/07/2017 | FFC/2017-18/R/10 | Direct Receipts | 1,001 | 01/07/2017 | OWN/2017-18/P/29 | Expenditures | 6,450 | |||||||
01/07/2017 | OWN/2017-18/R/156 | Direct Receipts | 25,862 | 01/07/2017 | OWN/2017-18/P/30 | Expenditures | 6,450 | |||||||
24/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 357,746 | 01/07/2017 | OWN/2017-18/P/31 | Expenditures | 2,500 | |||||||
24/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 104,510 | 01/07/2017 | OWN/2017-18/P/96 | Expenditures | 525 | |||||||
30/07/2017 | OWN/2017-18/R/155 | Direct Receipts | 6,400 | 04/07/2017 | OWN/2017-18/P/95 | Expenditures | 14,987 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2017 | OWN/2017-18/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/07/2017 | OWN/2017-18/P/35 | Expenditures | 3,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:16 PM. |