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.) |
31/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 29,190 | 06/12/2017 | OWN/2017-18/P/179 | Expenditures | 13,785 | |||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/180 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/12/2017 | OWN/2017-18/P/181 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/182 | Expenditures | 48,672 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/183 | Expenditures | 13,655 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 354 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/184 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/185 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/186 | Expenditures | 16,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:22 PM. |