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 | 588,590 | 10/10/2017 | OWN/2017-18/P/47 | Expenditures | 400 | 11/10/2017 | OWN/2017-18/C/16 | 2,000 | ||||
10/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,100 | 14/10/2017 | OWN/2017-18/P/52 | Expenditures | 1,700 | 26/10/2017 | OWN/2017-18/C/17 | 5,000 | ||||
10/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,942 | 16/10/2017 | OWN/2017-18/P/53 | Expenditures | 2,000 | 26/10/2017 | OWN/2017-18/C/18 | 1,800 | ||||
10/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 260,514 | Expenditures | ||||||||||
12/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 5,274 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:01 AM. |