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.) |
02/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,308 | 10/11/2017 | OWN/2017-18/P/11 | Expenditures | 4,500 | |||||||
10/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 400 | 10/11/2017 | OWN/2017-18/P/40 | Expenditures | 1,530 | |||||||
10/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,600 | 16/11/2017 | OWN/2017-18/P/12 | Expenditures | 7,035 | |||||||
10/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 32 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 11,206 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 920 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 870 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 12,600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 14,242 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,290 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:45 PM. |