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.) |
18/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 387,657 | 10/11/2017 | OWN/2017-18/P/40 | Expenditures | 6,451 | 30/11/2017 | FFC/2017-18/C/4 | 6,200 | ||||
30/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 803 | 13/11/2017 | OWN/2017-18/P/88 | Expenditures | 2,400 | |||||||
30/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 420 | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 6,200 | |||||||
30/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 140 | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 174,609 | |||||||
30/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | |||||||
30/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 70 | 30/11/2017 | OWN/2017-18/P/42 | Expenditures | 1,140 | |||||||
30/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 123 | 30/11/2017 | OWN/2017-18/P/43 | Expenditures | 780 | |||||||
30/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 840 | 30/11/2017 | OWN/2017-18/P/44 | Expenditures | 700 | |||||||
30/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 470 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/456 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/457 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/458 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/459 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:47 PM. |