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.) |
06/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,080 | 01/09/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | |||||||
17/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 28,452 | 06/09/2017 | OWN/2017-18/P/24 | Expenditures | 29 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/27 | Expenditures | 247 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:41 PM. |