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.) |
05/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 332,942 | 21/12/2017 | OWN/2017-18/P/47 | Expenditures | 20 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 28/12/2017 | OWN/2017-18/P/48 | Expenditures | 2,100 | |||||||
21/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 3,675 | 28/12/2017 | OWN/2017-18/P/49 | Expenditures | 175 | |||||||
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,307 | 28/12/2017 | OWN/2017-18/P/50 | Expenditures | 175 | |||||||
31/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 22 | 28/12/2017 | OWN/2017-18/P/51 | Expenditures | 175 | |||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/52 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/53 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/54 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/55 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/56 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/57 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:35 PM. |