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.) |
08/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 15,567 | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 10,558 | |||||||
15/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 535,374.8 | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 10,960 | |||||||
16/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 40,000 | 02/11/2017 | FFC/2017-18/P/9 | Expenditures | 10,453 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/12 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/13 | Expenditures | 341,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:45 AM. |