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 | 384,329 | 31/10/2017 | OWN/2017-18/P/15 | Expenditures | 640 | 13/10/2017 | OWN/2017-18/C/12 | 27,321 | ||||
13/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 20,331 | Expenditures | 13/10/2017 | OWN/2017-18/C/20 | 17,625 | |||||||
13/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,705 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,705 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,480 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 16,600 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,025 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:45 PM. |