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.) |
30/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,879 | 30/11/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
30/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 2,102 | 30/11/2017 | OWN/2017-18/P/25 | Expenditures | 700 | |||||||
30/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 626 | 30/11/2017 | OWN/2017-18/P/43 | Expenditures | 530 | |||||||
30/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 500 | 30/11/2017 | OWN/2017-18/P/44 | Expenditures | 730 | |||||||
30/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 816 | 30/11/2017 | OWN/2017-18/P/45 | Expenditures | 6,975 | |||||||
30/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 5,712 | 30/11/2017 | OWN/2017-18/P/46 | Expenditures | 6,975 | |||||||
30/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 912 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 1,235 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 266 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 315 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 210 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 105 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:58 PM. |