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.) |
09/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,675 | 14/11/2017 | OWN/2017-18/P/32 | Expenditures | 11,525 | 18/11/2017 | OWN/2017-18/C/21 | 20,734 | ||||
09/11/2017 | STS/2017-18/R/1 | Direct Receipts | 503 | 14/11/2017 | OWN/2017-18/P/90 | Expenditures | 6,066 | 28/11/2017 | OWN/2017-18/C/22 | 1,030 | ||||
09/11/2017 | STS/2017-18/R/2 | Direct Receipts | 525 | 15/11/2017 | OWN/2017-18/P/91 | Expenditures | 2,960 | |||||||
09/11/2017 | STS/2017-18/R/3 | Direct Receipts | 481 | 23/11/2017 | OWN/2017-18/P/33 | Expenditures | 450 | |||||||
18/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 20,734 | 24/11/2017 | FFC/2017-18/P/3 | Expenditures | 46,180 | |||||||
18/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 11,910 | 28/11/2017 | OWN/2017-18/P/34 | Expenditures | 3,900 | |||||||
28/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 144 | 28/11/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | |||||||
28/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 13,186 | 28/11/2017 | OWN/2017-18/P/36 | Expenditures | 11,525 | |||||||
28/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,030 | 30/11/2017 | FFC/2017-18/P/4 | Expenditures | 22,098 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:49 AM. |