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.) |
30/11/2017 | FFC/2017-18/R/11 | Direct Receipts | 5,643 | 03/11/2017 | OWN/2017-18/P/57 | Expenditures | 7,175 | |||||||
30/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 606 | 03/11/2017 | OWN/2017-18/P/58 | Expenditures | 850 | |||||||
30/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 646 | 22/11/2017 | OWN/2017-18/P/52 | Expenditures | 2,800 | |||||||
30/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 186 | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 43,358 | |||||||
30/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 969 | 30/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,800 | |||||||
30/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,270 | 30/11/2017 | OWN/2017-18/P/54 | Expenditures | 1,180 | |||||||
30/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 359 | 30/11/2017 | OWN/2017-18/P/55 | Expenditures | 600 | |||||||
30/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,749 | 30/11/2017 | OWN/2017-18/P/56 | Expenditures | 120 | |||||||
30/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,029 | 30/11/2017 | OWN/2017-18/P/59 | Expenditures | 1,540 | |||||||
30/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 924 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 2,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:12 AM. |