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.) |
03/12/2017 | FFC/2017-18/R/12 | Direct Receipts | 910 | 06/12/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | 11/12/2017 | OWN/2017-18/C/2 | 13,504 | ||||
03/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 14 | 06/12/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | 11/12/2017 | OWN/2017-18/C/3 | 11,780 | ||||
05/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,980 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,788 | Expenditures | ||||||||||
06/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,428 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 4,500 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,802 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,667 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 747 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:04:16 AM. |