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.) |
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,335 | 08/08/2017 | OWN/2017-18/P/50 | Expenditures | 790 | |||||||
08/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 899 | 08/08/2017 | OWN/2017-18/P/51 | Expenditures | 340 | |||||||
08/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 132 | 08/08/2017 | OWN/2017-18/P/52 | Expenditures | 390 | |||||||
08/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 514 | 18/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,500 | |||||||
08/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 575 | 18/08/2017 | OWN/2017-18/P/31 | Expenditures | 13,620 | |||||||
08/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 326 | 18/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,220 | |||||||
18/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 140 | 18/08/2017 | OWN/2017-18/P/34 | Expenditures | 825 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/37 | Expenditures | 430 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:34 AM. |