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.) |
01/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,067 | 07/11/2017 | OWN/2017-18/P/44 | Expenditures | 3,600 | |||||||
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 521 | 07/11/2017 | OWN/2017-18/P/45 | Expenditures | 4,650 | |||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 361,788 | 10/11/2017 | OWN/2017-18/P/49 | Expenditures | 1,800 | |||||||
03/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,212 | 13/11/2017 | FFC/2017-18/P/3 | Expenditures | 295 | |||||||
03/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 360 | 22/11/2017 | OWN/2017-18/P/46 | Expenditures | 5,100 | |||||||
06/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 720 | 22/11/2017 | OWN/2017-18/P/47 | Expenditures | 5,500 | |||||||
10/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 720 | 22/11/2017 | OWN/2017-18/P/50 | Expenditures | 2,175 | |||||||
24/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:33 AM. |