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.) |
11/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 362,907 | 03/10/2017 | OWN/2017-18/P/58 | Expenditures | 2,500 | |||||||
25/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,852 | 04/10/2017 | OWN/2017-18/P/24 | Expenditures | 2,534 | |||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/25 | Expenditures | 5,068 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/27 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/28 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/59 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/31 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/32 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/33 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:11 AM. |