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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 241,475 | 02/11/2017 | OWN/2017-18/P/17 | Expenditures | 600 | |||||||
06/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 560 | 02/11/2017 | OWN/2017-18/P/18 | Expenditures | 156 | |||||||
06/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 25 | 02/11/2017 | OWN/2017-18/P/24 | Expenditures | 80,000 | |||||||
06/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | 08/11/2017 | OWN/2017-18/P/19 | Expenditures | 600 | |||||||
06/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 375 | 08/11/2017 | OWN/2017-18/P/20 | Expenditures | 585 | |||||||
06/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 25 | 27/11/2017 | OWN/2017-18/P/21 | Expenditures | 500 | |||||||
06/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | 27/11/2017 | OWN/2017-18/P/22 | Expenditures | 47 | |||||||
25/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 392 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:49 PM. |