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.) |
24/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,670 | 02/11/2017 | OWN/2017-18/P/25 | Expenditures | 5,250 | |||||||
24/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 3,803 | 23/11/2017 | FFC/2017-18/P/8 | Expenditures | 62,000 | |||||||
30/11/2017 | FFC/2017-18/R/12 | Direct Receipts | 19,156 | 24/11/2017 | FFC/2017-18/P/9 | Expenditures | 22,000 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/26 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/52 | Expenditures | 390 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/75 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/76 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:44 AM. |