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 | 380,309 | 13/11/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | |||||||
14/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 729 | 14/11/2017 | OWN/2017-18/P/10 | Expenditures | 760 | |||||||
14/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,429 | 15/11/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | |||||||
14/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,868 | 20/11/2017 | OWN/2017-18/P/12 | Expenditures | 374 | |||||||
14/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 290 | 20/11/2017 | OWN/2017-18/P/13 | Expenditures | 7,250 | |||||||
14/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,470 | 20/11/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
14/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 810 | 20/11/2017 | OWN/2017-18/P/15 | Expenditures | 6,000 | |||||||
14/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 292 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 808 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 264 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,454 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:35:59 PM. |