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.) |
17/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,508 | 19/09/2017 | OWN/2017-18/P/27 | Expenditures | 525 | |||||||
19/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 11,000 | 19/09/2017 | OWN/2017-18/P/28 | Expenditures | 300 | |||||||
19/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 10,041 | 19/09/2017 | OWN/2017-18/P/29 | Expenditures | 349 | |||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/30 | Expenditures | 190 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/31 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/32 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/33 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/34 | Expenditures | 545 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/35 | Expenditures | 740 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/36 | Expenditures | 349 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/38 | Expenditures | 465 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/39 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:10 PM. |