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.) |
06/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 77,521 | 23/10/2017 | OWN/2017-18/P/8 | Expenditures | 1,514 | |||||||
18/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 34,000 | 31/10/2017 | OWN/2017-18/P/9 | Expenditures | 44,200 | |||||||
18/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,950 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 10,200 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 322 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 322 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 370 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:52 PM. |