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.) |
05/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 532,858 | 12/10/2017 | OWN/2017-18/P/28 | Expenditures | 10,268 | |||||||
12/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,400 | 12/10/2017 | OWN/2017-18/P/45 | Expenditures | 72 | |||||||
12/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 7,000 | 12/10/2017 | OWN/2017-18/P/46 | Expenditures | 6,200 | |||||||
12/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 5,807 | 12/10/2017 | OWN/2017-18/P/47 | Expenditures | 9,352 | |||||||
12/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 700 | 16/10/2017 | OWN/2017-18/P/48 | Expenditures | 6,000 | |||||||
12/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,400 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 10,962 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 14,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:13 PM. |