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.) |
14/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 20 | 01/08/2017 | FFC/2017-18/P/19 | Expenditures | 8,400 | |||||||
14/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 20 | 04/08/2017 | FFC/2017-18/P/20 | Expenditures | 8,400 | |||||||
14/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 109 | 05/08/2017 | FFC/2017-18/P/21 | Expenditures | 11,200 | |||||||
14/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 400 | 08/08/2017 | FFC/2017-18/P/22 | Expenditures | 18,000 | |||||||
22/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 20 | 09/08/2017 | FFC/2017-18/P/23 | Expenditures | 20,700 | |||||||
22/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 20 | 14/08/2017 | FFC/2017-18/P/24 | Expenditures | 20,000 | |||||||
22/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 20 | 14/08/2017 | FFC/2017-18/P/25 | Expenditures | 21,600 | |||||||
22/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 20 | 14/08/2017 | OWN/2017-18/P/12 | Expenditures | 650 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:20 AM. |