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 | 395,965 | 12/10/2017 | OWN/2017-18/P/36 | Expenditures | 2,600 | 12/10/2017 | OWN/2017-18/C/13 | 6,500 | ||||
12/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 8,100 | 17/10/2017 | OWN/2017-18/P/37 | Expenditures | 10,000 | |||||||
12/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | 17/10/2017 | OWN/2017-18/P/38 | Expenditures | 10,000 | |||||||
24/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 50 | 24/10/2017 | OWN/2017-18/P/33 | Expenditures | 1,501 | |||||||
24/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 115 | 24/10/2017 | OWN/2017-18/P/34 | Expenditures | 4,700 | |||||||
24/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 6,900 | 24/10/2017 | OWN/2017-18/P/35 | Expenditures | 2,400 | |||||||
24/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:31 AM. |