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.) |
01/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 15 | 01/10/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/18 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/19 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 12 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/21 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/22 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:03 PM. |