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/7 | Direct Receipts | 357,102 | 18/11/2017 | OWN/2017-18/P/75 | Expenditures | 700 | 18/11/2017 | OWN/2017-18/C/19 | 4,300 | ||||
09/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,421 | 23/11/2017 | OWN/2017-18/P/40 | Expenditures | 700 | 23/11/2017 | OWN/2017-18/C/13 | 68 | ||||
09/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,700 | 23/11/2017 | OWN/2017-18/P/57 | Expenditures | 452 | 28/11/2017 | OWN/2017-18/C/20 | 7,700 | ||||
18/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 5,060 | 28/11/2017 | OWN/2017-18/P/91 | Expenditures | 295 | |||||||
23/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,920 | 29/11/2017 | OWN/2017-18/P/42 | Expenditures | 5,275 | |||||||
28/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,500 | 29/11/2017 | OWN/2017-18/P/76 | Expenditures | 1,400 | |||||||
28/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 7,660 | 29/11/2017 | OWN/2017-18/P/77 | Expenditures | 5,134 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/3 | Expenditures | 36,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:51 PM. |