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.) |
12/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 7,549 | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 79,905 | |||||||
12/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 50 | 06/12/2017 | FFC/2017-18/P/9 | Expenditures | 90,000 | |||||||
12/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 50 | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 175,925 | |||||||
13/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 438,597 | 11/12/2017 | FFC/2017-18/P/11 | Expenditures | 212,594 | |||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/42 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/43 | Expenditures | 425,439 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/44 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 17/12/2017 | OWN/2017-18/P/45 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:39 AM. |