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 | 264,348 | 07/11/2017 | OWN/2017-18/P/38 | Expenditures | 2,000 | |||||||
07/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 428 | 07/11/2017 | OWN/2017-18/P/39 | Expenditures | 4,200 | |||||||
07/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | 07/11/2017 | OWN/2017-18/P/44 | Expenditures | 438 | |||||||
07/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 450 | 14/11/2017 | OWN/2017-18/P/41 | Expenditures | 3,000 | |||||||
11/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 284,009 | 18/11/2017 | OWN/2017-18/P/42 | Expenditures | 1,825 | |||||||
11/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 244 | 30/11/2017 | OWN/2017-18/P/43 | Expenditures | 2,400 | |||||||
13/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:44 PM. |