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.) |
23/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 7,556 | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 18 | |||||||
23/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,555 | 06/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,300 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/77 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/22 | Expenditures | 520 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:15 AM. |