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/9 | Direct Receipts | 776 | 10/10/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
10/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 270,635 | 10/10/2017 | OWN/2017-18/P/12 | Expenditures | 270,635 | |||||||
21/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 8,400 | 22/10/2017 | OWN/2017-18/P/14 | Expenditures | 2,200 | |||||||
22/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 195 | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 100 | |||||||
31/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 47 | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 18 | |||||||
31/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 195 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 550 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 145 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 519 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:12 AM. |