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.) |
23/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,915 | 07/11/2017 | FFC/2017-18/P/18 | Expenditures | 3,000 | 23/11/2017 | OWN/2017-18/C/23 | 6,250 | ||||
23/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 700 | 23/11/2017 | OWN/2017-18/P/122 | Expenditures | 730 | 23/11/2017 | OWN/2017-18/C/9 | 3,150 | ||||
23/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,000 | 23/11/2017 | OWN/2017-18/P/123 | Expenditures | 230 | |||||||
23/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 7,006 | 24/11/2017 | OWN/2017-18/P/30 | Expenditures | 765 | |||||||
23/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 590 | 27/11/2017 | OWN/2017-18/P/124 | Expenditures | 5,500 | |||||||
23/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 590 | 27/11/2017 | OWN/2017-18/P/125 | Expenditures | 300 | |||||||
23/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 225 | 28/11/2017 | OWN/2017-18/P/126 | Expenditures | 3,156 | |||||||
27/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 140 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 1,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:40 AM. |