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.) |
01/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 394 | 06/09/2017 | OWN/2017-18/P/10 | Expenditures | 4,000 | |||||||
08/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 273,491 | 06/09/2017 | OWN/2017-18/P/26 | Expenditures | 22,269 | |||||||
08/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 916 | 06/09/2017 | OWN/2017-18/P/27 | Expenditures | 5,667 | |||||||
08/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 384 | 08/09/2017 | OWN/2017-18/P/28 | Expenditures | 1,580 | |||||||
08/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 80 | 18/09/2017 | OWN/2017-18/P/11 | Expenditures | 600 | |||||||
08/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 80 | 18/09/2017 | OWN/2017-18/P/12 | Expenditures | 176 | |||||||
08/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 69 | Expenditures | ||||||||||
17/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 8,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:06 AM. |