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 | 64,860 | 20/11/2017 | OWN/2017-18/P/7 | Expenditures | 199 | |||||||
04/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 20 | 20/11/2017 | OWN/2017-18/P/8 | Expenditures | 199 | |||||||
06/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 285,125 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:41 AM. |