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 | 271 | 03/10/2017 | OWN/2017-18/P/17 | Expenditures | 10,200 | |||||||
03/10/2017 | OWN/2017-18/R/114 | Direct Receipts | 839 | 03/10/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | |||||||
03/10/2017 | OWN/2017-18/R/115 | Direct Receipts | 69 | 07/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,945 | |||||||
03/10/2017 | OWN/2017-18/R/116 | Direct Receipts | 71 | 07/10/2017 | FFC/2017-18/P/5 | Expenditures | 6 | |||||||
03/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 100 | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 2 | |||||||
03/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 6,613 | |||||||
13/10/2017 | OWN/2017-18/R/117 | Direct Receipts | 8,400 | 16/10/2017 | OWN/2017-18/P/20 | Expenditures | 5,100 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2017 | THFC/2017-18/P/6 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:40 AM. |