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.) |
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 419 | 16/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,214 | |||||||
12/10/2017 | OWN/2017-18/R/119 | Direct Receipts | 175 | 16/10/2017 | OWN/2017-18/P/33 | Expenditures | 7,000 | |||||||
18/10/2017 | OWN/2017-18/R/120 | Direct Receipts | 8,400 | 18/10/2017 | OWN/2017-18/P/34 | Expenditures | 8,400 | |||||||
26/10/2017 | OWN/2017-18/R/81 | Direct Receipts | 100 | 28/10/2017 | FFC/2017-18/P/11 | Expenditures | 10,746 | |||||||
26/10/2017 | OWN/2017-18/R/82 | Direct Receipts | 76 | 28/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,253 | |||||||
26/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 81 | 28/10/2017 | FFC/2017-18/P/13 | Expenditures | 9,161 | |||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/14 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/15 | Expenditures | 4 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/16 | Expenditures | 4 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/23 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/24 | Expenditures | 127 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/27 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/35 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/38 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:27:43 PM. |