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.) |
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 22,384 | 04/08/2017 | OWN/2017-18/P/26 | Expenditures | 50 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/30 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/32 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/74 | Expenditures | 6,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:09 PM. |