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.) |
02/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 156 | 03/11/2017 | OWN/2017-18/P/10 | Expenditures | 3,400 | 27/11/2017 | OWN/2017-18/C/2 | 2,105 | ||||
02/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 108,388 | 03/11/2017 | OWN/2017-18/P/11 | Expenditures | 14,025 | |||||||
03/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 22/11/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | |||||||
03/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 230 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 510 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 596 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 110 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 681 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 394 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,991 | Expenditures | ||||||||||
30/11/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:40 PM. |