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.) |
08/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,591 | 05/08/2017 | OWN/2017-18/P/12 | Expenditures | 7,634 | |||||||
30/08/2017 | STS/2017-18/R/1 | Direct Receipts | 28 | 05/08/2017 | OWN/2017-18/P/13 | Expenditures | 932 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/2 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/20 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/23 | Expenditures | 2,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:05 PM. |