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.) |
04/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,767 | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 10,800 | |||||||
08/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,527 | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 9,012 | |||||||
09/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,628 | 14/12/2017 | FFC/2017-18/P/9 | Expenditures | 43,292 | |||||||
12/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 373,756 | 24/12/2017 | FFC/2017-18/P/10 | Expenditures | 8,400 | |||||||
14/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 539 | 28/12/2017 | FFC/2017-18/P/12 | Expenditures | 6,900 | |||||||
14/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,667 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,583 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 933 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:26 AM. |