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.) |
07/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 152,539 | 03/10/2017 | OWN/2017-18/P/20 | Expenditures | 902 | 16/10/2017 | OWN/2017-18/C/2 | 7,367 | ||||
10/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 320 | 03/10/2017 | OWN/2017-18/P/21 | Expenditures | 400 | 16/10/2017 | OWN/2017-18/C/4 | 2,400 | ||||
10/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 320 | 16/10/2017 | OWN/2017-18/P/22 | Expenditures | 8,134 | |||||||
10/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,937 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 6,637 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 365 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 365 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,425 | Expenditures | ||||||||||
15/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,350 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 17,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:32 AM. |