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.) |
13/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 699,079 | 14/12/2017 | OWN/2017-18/P/32 | Expenditures | 900 | |||||||
14/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 100 | 25/12/2017 | OWN/2017-18/P/33 | Expenditures | 600 | |||||||
14/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 115 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 2,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:05 AM. |