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.) |
03/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,064 | 09/10/2017 | OWN/2017-18/P/47 | Expenditures | 18 | |||||||
15/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,400 | 09/10/2017 | OWN/2017-18/P/48 | Expenditures | 30 | |||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 36,456 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/50 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/18 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/54 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:21 AM. |