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.) |
01/11/2017 | FFC/2017-18/R/11 | Direct Receipts | 31,350 | 30/11/2017 | OWN/2017-18/P/131 | Expenditures | 160 | 30/11/2017 | OWN/2017-18/C/6 | 560 | ||||
01/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,170 | 30/11/2017 | OWN/2017-18/P/132 | Expenditures | 150 | 30/11/2017 | OWN/2017-18/C/7 | 3,650 | ||||
01/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 500 | 30/11/2017 | OWN/2017-18/P/133 | Expenditures | 330 | |||||||
25/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 6,104 | 30/11/2017 | OWN/2017-18/P/134 | Expenditures | 145 | |||||||
25/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 60 | 30/11/2017 | OWN/2017-18/P/135 | Expenditures | 110 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/136 | Expenditures | 35 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/137 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/138 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/139 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/140 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/166 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/167 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/168 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:58 PM. |