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.) |
10/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 17,464 | 12/10/2017 | OWN/2017-18/P/28 | Expenditures | 4,000 | |||||||
16/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 32,100 | 12/10/2017 | OWN/2017-18/P/29 | Expenditures | 100 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/33 | Expenditures | 15,399 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/34 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:30 PM. |