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 | 702,509 | 08/11/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | |||||||
30/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 4,407 | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 93,000 | |||||||
30/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 8,215 | 30/11/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | |||||||
30/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 6,896 | 30/11/2017 | OWN/2017-18/P/41 | Expenditures | 2,495 | |||||||
30/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 10,805 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 12,761 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 12,193 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 2,550 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 3,525 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 3,075 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 3,750 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:40 PM. |