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/3 | Direct Receipts | 120,092 | 18/10/2017 | OWN/2017-18/P/13 | Expenditures | 120 | |||||||
18/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 431 | 18/10/2017 | OWN/2017-18/P/14 | Expenditures | 450 | |||||||
18/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 357 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 614 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,125 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 11,200 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:02 AM. |