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 | OWN/2017-18/R/24 | Direct Receipts | 1,726 | 01/11/2017 | OWN/2017-18/P/50 | Expenditures | 100 | |||||||
08/11/2017 | FFC/2017-18/R/10 | Direct Receipts | 9,240 | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 2,000 | |||||||
08/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 8,647.5 | 08/11/2017 | FFC/2017-18/P/11 | Expenditures | 1,100 | |||||||
30/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 7,963 | 08/11/2017 | FFC/2017-18/P/12 | Expenditures | 3,300 | |||||||
30/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,280 | 08/11/2017 | FFC/2017-18/P/29 | Expenditures | 240 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/110 | Expenditures | 11,642 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/51 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/109 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/52 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/71 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:23 PM. |