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.) |
17/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,190 | 07/11/2017 | OWN/2017-18/P/47 | Expenditures | 400 | |||||||
17/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 600 | 07/11/2017 | OWN/2017-18/P/48 | Expenditures | 4,990 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/49 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/4 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/5 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/50 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:58 AM. |