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 | OWN/2017-18/R/13 | Direct Receipts | 300 | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 22,500 | |||||||
01/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | 01/11/2017 | OWN/2017-18/P/2 | Expenditures | 350 | |||||||
01/11/2017 | STS/2017-18/R/6 | Direct Receipts | 720 | 06/11/2017 | STS/2017-18/P/6 | Expenditures | 16,500 | |||||||
01/11/2017 | STS/2017-18/R/7 | Direct Receipts | 720 | 07/11/2017 | OWN/2017-18/P/3 | Expenditures | 3,070 | |||||||
06/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,597 | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 4,000 | |||||||
06/11/2017 | STS/2017-18/R/8 | Direct Receipts | 8,005 | 17/11/2017 | FFC/2017-18/P/12 | Expenditures | 102,134 | |||||||
12/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,184 | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:25 AM. |