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.) |
06/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 205,213 | 01/10/2017 | FFC/2017-18/P/6 | Expenditures | 15 | 26/10/2017 | OWN/2017-18/C/25 | 1,000 | ||||
26/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 101 | 12/10/2017 | OWN/2017-18/P/48 | Expenditures | 7,175 | |||||||
26/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 30 | 12/10/2017 | OWN/2017-18/P/49 | Expenditures | 5,100 | |||||||
26/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 30 | 12/10/2017 | OWN/2017-18/P/50 | Expenditures | 2,000 | |||||||
26/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,000 | 12/10/2017 | OWN/2017-18/P/51 | Expenditures | 840 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/52 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/53 | Expenditures | 5,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:56 PM. |