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.) |
10/10/2017 | FFC/2017-18/R/11 | Direct Receipts | 6,009 | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 9,143 | |||||||
11/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 40 | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 163,200 | |||||||
16/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 40 | 16/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,100 | |||||||
23/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 40 | 16/10/2017 | OWN/2017-18/P/27 | Expenditures | 3,000 | |||||||
23/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 105 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 476 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 247 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:48 AM. |