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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,215 | 20/11/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
14/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 18,968 | 20/11/2017 | OWN/2017-18/P/15 | Expenditures | 8,000 | |||||||
14/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,208 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 958 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,268 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 187 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,367 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 852 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 704 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 519 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 809 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 474 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 3,711 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 389,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:26 PM. |