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.) |
13/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 119,601 | 01/10/2017 | OWN/2017-18/P/37 | Expenditures | 2,000 | 24/10/2017 | OWN/2017-18/C/12 | 1,900 | ||||
24/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,293 | 01/10/2017 | OWN/2017-18/P/38 | Expenditures | 4,000 | 24/10/2017 | OWN/2017-18/C/4 | 2,000 | ||||
24/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,500 | 04/10/2017 | OWN/2017-18/P/8 | Expenditures | 1,470 | |||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/9 | Expenditures | 190 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/40 | Expenditures | 240 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/42 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:19 PM. |