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.) |
24/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 659 | 09/12/2017 | FFC/2017-18/P/8 | Expenditures | 4,600 | |||||||
28/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 8,075 | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 48,058 | |||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/62 | Expenditures | 975 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/63 | Expenditures | 975 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/64 | Expenditures | 975 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/65 | Expenditures | 975 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/66 | Expenditures | 975 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/67 | Expenditures | 975 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/68 | Expenditures | 975 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/69 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/70 | Expenditures | 737 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/83 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/84 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:26 AM. |