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.) |
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 256,135 | 13/11/2017 | OWN/2017-18/P/51 | Expenditures | 500 | 27/11/2017 | OWN/2017-18/C/2 | 180 | ||||
13/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 348 | 20/11/2017 | FFC/2017-18/P/19 | Expenditures | 35,000 | |||||||
13/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 80 | 20/11/2017 | OWN/2017-18/P/52 | Expenditures | 400 | |||||||
20/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 180 | 27/11/2017 | OWN/2017-18/P/53 | Expenditures | 350 | |||||||
20/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 240 | 28/11/2017 | FFC/2017-18/P/20 | Expenditures | 60,000 | |||||||
27/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 267 | 28/11/2017 | FFC/2017-18/P/21 | Expenditures | 52,500 | |||||||
27/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:34 AM. |