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.) |
10/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 669 | 08/11/2017 | OWN/2017-18/P/53 | Expenditures | 5,000 | |||||||
10/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 610 | 13/11/2017 | OWN/2017-18/P/54 | Expenditures | 5,800 | |||||||
29/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 260,415 | 13/11/2017 | OWN/2017-18/P/55 | Expenditures | 5,820 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/11 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 16,892 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 6,542 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 16,076 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:32 PM. |