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.) |
06/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 45,526 | 03/10/2017 | OWN/2017-18/P/16 | Expenditures | 2,050 | |||||||
25/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 10,200 | 03/10/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | |||||||
25/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,325 | 03/10/2017 | OWN/2017-18/P/18 | Expenditures | 950 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/20 | Expenditures | 361 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/24 | Expenditures | 310 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/25 | Expenditures | 929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:11 AM. |