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.) |
12/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 989 | 01/10/2017 | FFC/2017-18/P/20 | Expenditures | 15 | |||||||
12/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 60 | 01/10/2017 | FFC/2017-18/P/21 | Expenditures | 3 | |||||||
12/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 60 | 04/10/2017 | FFC/2017-18/P/22 | Expenditures | 6,184 | |||||||
12/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,200 | 04/10/2017 | FFC/2017-18/P/23 | Expenditures | 3 | |||||||
25/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,500 | 04/10/2017 | FFC/2017-18/P/24 | Expenditures | 1 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/25 | Expenditures | 9,761 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/26 | Expenditures | 9,034 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/27 | Expenditures | 6 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/28 | Expenditures | 2 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/29 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/19 | Expenditures | 109 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/20 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/21 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:24 AM. |