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.) |
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 252,401 | 29/08/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 8,684 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/2 | Expenditures | 52,576 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 17,126 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/48 | Expenditures | 15,836 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 20,941 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 12,941 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 127,160 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/6 | Expenditures | 252,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:19:38 AM. |