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.) |
09/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 600 | 05/08/2017 | FFC/2017-18/P/6 | Expenditures | 25,800 | |||||||
28/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 4,834 | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/67 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/70 | Expenditures | 125 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/71 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/91 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:42 PM. |