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.) |
15/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 208 | 25/11/2017 | OWN/2017-18/P/84 | Expenditures | 740 | |||||||
30/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,485 | 25/11/2017 | OWN/2017-18/P/85 | Expenditures | 700 | |||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/86 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/87 | Expenditures | 110 | ||||||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/88 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/89 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/90 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/91 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/62 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/72 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/73 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/74 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/75 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/76 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/77 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:08 AM. |