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.) |
15/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 943 | 07/09/2017 | OWN/2017-18/P/43 | Expenditures | 59 | |||||||
15/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 655,291 | 25/09/2017 | OWN/2017-18/P/44 | Expenditures | 3,000 | |||||||
16/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,020 | 25/09/2017 | OWN/2017-18/P/46 | Expenditures | 1,938 | |||||||
16/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 3,890 | 26/09/2017 | OWN/2017-18/P/22 | Expenditures | 25 | |||||||
23/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 17,192 | 26/09/2017 | OWN/2017-18/P/45 | Expenditures | 25 | |||||||
25/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 15 | 30/09/2017 | OWN/2017-18/P/23 | Expenditures | 30 | |||||||
25/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,938 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 47 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 900 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:28 PM. |