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.) |
05/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,918 | 06/11/2017 | OWN/2017-18/P/20 | Expenditures | 800 | |||||||
06/11/2017 | OWN/2017-18/R/628 | Direct Receipts | 1,770 | 06/11/2017 | OWN/2017-18/P/21 | Expenditures | 377 | |||||||
06/11/2017 | OWN/2017-18/R/629 | Direct Receipts | 1,377 | 06/11/2017 | OWN/2017-18/P/22 | Expenditures | 370 | |||||||
18/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 392,513 | 09/11/2017 | OWN/2017-18/P/23 | Expenditures | 6,975 | |||||||
18/11/2017 | OWN/2017-18/R/630 | Direct Receipts | 14,994.1 | 15/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/29 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/24 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/25 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:44 PM. |