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.) |
10/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 6,304 | 16/11/2017 | FFC/2017-18/P/13 | Expenditures | 1,750 | |||||||
10/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 4,000 | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
10/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,200 | 24/11/2017 | OWN/2017-18/P/54 | Expenditures | 7,613 | |||||||
11/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 220 | 28/11/2017 | OWN/2017-18/P/56 | Expenditures | 2,550 | |||||||
15/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,778 | Expenditures | ||||||||||
15/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,331 | Expenditures | ||||||||||
15/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,995 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 26,857 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 11,417 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:45 AM. |