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.) |
31/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 243 | 04/10/2017 | FFC/2017-18/P/2 | Expenditures | 3,131 | |||||||
31/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 358 | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 16,437 | |||||||
31/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 690 | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 16,437 | |||||||
31/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 305 | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 6,899 | |||||||
31/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 8,400 | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 13,965 | |||||||
31/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 900 | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 16,437 | |||||||
31/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,400 | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 7,066 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/33 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:32 AM. |