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.) |
22/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 50 | 11/12/2017 | FFC/2017-18/P/14 | Expenditures | 96,843 | |||||||
22/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 50 | 11/12/2017 | FFC/2017-18/P/15 | Expenditures | 3,150 | |||||||
22/12/2017 | OWN/2017-18/R/106 | Direct Receipts | 50 | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,050 | |||||||
22/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 100 | 11/12/2017 | FFC/2017-18/P/17 | Expenditures | 81,552 | |||||||
22/12/2017 | OWN/2017-18/R/108 | Direct Receipts | 100 | 20/12/2017 | OWN/2017-18/P/65 | Expenditures | 650 | |||||||
22/12/2017 | OWN/2017-18/R/109 | Direct Receipts | 50 | 22/12/2017 | OWN/2017-18/P/56 | Expenditures | 800 | |||||||
22/12/2017 | OWN/2017-18/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 13,860 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 758 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/119 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:58 PM. |