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.) |
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 400 | 01/11/2017 | OWN/2017-18/P/151 | Expenditures | 50 | |||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 277,468 | 03/11/2017 | OWN/2017-18/P/152 | Expenditures | 4,600 | |||||||
14/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 850,000 | 03/11/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/153 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/154 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/155 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/156 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/157 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/158 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/159 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:17 AM. |