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.) |
04/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 29,175 | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 133,170 | 22/08/2017 | OWN/2017-18/C/11 | 5,100 | ||||
22/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,120 | 10/08/2017 | FFC/2017-18/P/3 | Expenditures | 34,502 | |||||||
22/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 190,000 | 22/08/2017 | OWN/2017-18/P/21 | Expenditures | 191,020 | |||||||
28/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 900 | 28/08/2017 | OWN/2017-18/P/22 | Expenditures | 7,500 | |||||||
28/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,825 | 28/08/2017 | OWN/2017-18/P/38 | Expenditures | 20,200 | |||||||
31/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 16,580 | 29/08/2017 | OWN/2017-18/P/32 | Expenditures | 300 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/39 | Expenditures | 6,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:50 PM. |