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/12 | Direct Receipts | 327,378 | 02/11/2017 | OWN/2017-18/P/16 | Expenditures | 700 | |||||||
14/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 484 | 02/11/2017 | OWN/2017-18/P/17 | Expenditures | 937 | |||||||
15/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,527 | 16/11/2017 | OWN/2017-18/P/18 | Expenditures | 791 | |||||||
20/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,357 | 16/11/2017 | OWN/2017-18/P/19 | Expenditures | 580 | |||||||
29/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 307 | 16/11/2017 | OWN/2017-18/P/20 | Expenditures | 1,900 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/21 | Expenditures | 640 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/24 | Expenditures | 520 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/25 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:40 PM. |