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 | 12,096 | 09/11/2017 | OWN/2017-18/P/16 | Expenditures | 4,450 | |||||||
23/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,200 | 09/11/2017 | OWN/2017-18/P/33 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/37 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,639 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/19 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:07 AM. |