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.) |
08/10/2017 | FFC/2017-18/R/10 | Direct Receipts | 101 | 03/10/2017 | OWN/2017-18/P/33 | Expenditures | 3,900 | 13/10/2017 | OWN/2017-18/C/2 | 500 | ||||
08/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,561 | 03/10/2017 | OWN/2017-18/P/34 | Expenditures | 100 | 13/10/2017 | OWN/2017-18/C/3 | 6,100 | ||||
08/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,681 | 04/10/2017 | OWN/2017-18/P/35 | Expenditures | 26,900 | |||||||
08/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 417 | 05/10/2017 | OWN/2017-18/P/36 | Expenditures | 4,675 | |||||||
09/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 850 | 05/10/2017 | OWN/2017-18/P/37 | Expenditures | 5,134 | |||||||
10/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 528 | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 295 | |||||||
11/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 5,321 | Expenditures | ||||||||||
27/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 262,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:03 AM. |