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.) |
06/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 720 | 06/12/2017 | OWN/2017-18/P/57 | Expenditures | 1,800 | |||||||
28/12/2017 | OWN/2017-18/R/136 | Direct Receipts | 550 | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 3,200 | |||||||
28/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 150 | 08/12/2017 | FFC/2017-18/P/26 | Expenditures | 2,800 | |||||||
28/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 500 | 08/12/2017 | FFC/2017-18/P/27 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/28 | Expenditures | 11,468 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/29 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/31 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/32 | Expenditures | 24,865 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/43 | Expenditures | 189 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/33 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/34 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:48 PM. |