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.) |
13/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 600 | |||||||
13/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 108 | |||||||
13/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | 04/09/2017 | FFC/2017-18/P/3 | Expenditures | 300 | |||||||
13/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,100 | 05/09/2017 | FFC/2017-18/P/4 | Expenditures | 54 | |||||||
13/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 300 | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 64,000 | |||||||
13/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 200 | 13/09/2017 | FFC/2017-18/P/6 | Expenditures | 41,500 | |||||||
13/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 200 | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 44,500 | |||||||
13/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 100 | 13/09/2017 | FFC/2017-18/P/8 | Expenditures | 18 | |||||||
13/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | 13/09/2017 | OWN/2017-18/P/18 | Expenditures | 1,600 | |||||||
13/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 600 | 13/09/2017 | OWN/2017-18/P/19 | Expenditures | 900 | |||||||
13/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 130 | 13/09/2017 | OWN/2017-18/P/20 | Expenditures | 300 | |||||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,866 | 30/09/2017 | OWN/2017-18/P/26 | Expenditures | 168 | |||||||
30/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:32 PM. |