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.) |
22/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 70,000 | 14/12/2017 | OWN/2017-18/P/51 | Expenditures | 7,000 | |||||||
28/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 16,050 | 19/12/2017 | FFC/2017-18/P/13 | Expenditures | 1,920 | |||||||
28/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,800 | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 960 | |||||||
28/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 900 | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 960 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/17 | Expenditures | 860 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 860 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/19 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/20 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/21 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:28 AM. |