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.) |
06/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,659 | 06/11/2017 | OWN/2017-18/P/21 | Expenditures | 4,675 | |||||||
06/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 102 | 06/11/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | |||||||
06/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 11 | 13/11/2017 | OWN/2017-18/P/23 | Expenditures | 5,940 | |||||||
06/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,105 | 13/11/2017 | OWN/2017-18/P/24 | Expenditures | 4,800 | |||||||
08/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,551 | 16/11/2017 | FFC/2017-18/P/2 | Expenditures | 88,500 | |||||||
22/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 5,500 | 16/11/2017 | FFC/2017-18/P/3 | Expenditures | 86,820 | |||||||
22/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 3,000 | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/26 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:24 AM. |