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/4 | Direct Receipts | 166,410 | 09/11/2017 | OWN/2017-18/P/59 | Expenditures | 170 | |||||||
09/11/2017 | OWN/2017-18/R/175 | Direct Receipts | 280 | 09/11/2017 | OWN/2017-18/P/60 | Expenditures | 150 | |||||||
09/11/2017 | OWN/2017-18/R/176 | Direct Receipts | 504,000 | 09/11/2017 | OWN/2017-18/P/61 | Expenditures | 504,000 | |||||||
16/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 731,463 | 16/11/2017 | OWN/2017-18/P/62 | Expenditures | 1,000 | |||||||
16/11/2017 | OWN/2017-18/R/177 | Direct Receipts | 400 | 23/11/2017 | OWN/2017-18/P/63 | Expenditures | 600 | |||||||
16/11/2017 | OWN/2017-18/R/178 | Direct Receipts | 320 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/179 | Direct Receipts | 280 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/180 | Direct Receipts | 160 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:44 AM. |