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.) |
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 304,598 | 04/09/2017 | OWN/2017-18/P/30 | Expenditures | 6,000 | |||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,847 | 04/09/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
23/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 506 | 11/09/2017 | OWN/2017-18/P/31 | Expenditures | 5,000 | |||||||
23/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 444 | 25/09/2017 | OWN/2017-18/P/14 | Expenditures | 310 | |||||||
26/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 438 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 32,100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:36 PM. |