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.) |
02/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 417,765 | 07/12/2017 | OWN/2017-18/P/65 | Expenditures | 4,000 | |||||||
07/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 811 | 14/12/2017 | OWN/2017-18/P/66 | Expenditures | 500 | |||||||
14/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,099 | 14/12/2017 | OWN/2017-18/P/67 | Expenditures | 500 | |||||||
22/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,998 | 14/12/2017 | OWN/2017-18/P/68 | Expenditures | 500 | |||||||
28/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,809 | 14/12/2017 | OWN/2017-18/P/69 | Expenditures | 500 | |||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/77 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:01 PM. |