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.) |
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 436 | 20/09/2017 | OWN/2017-18/P/13 | Expenditures | 8,677 | |||||||
15/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 302,441 | 20/09/2017 | OWN/2017-18/P/14 | Expenditures | 3,438 | |||||||
15/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 53,515 | 20/09/2017 | OWN/2017-18/P/15 | Expenditures | 38,400 | |||||||
23/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,405 | 27/09/2017 | OWN/2017-18/P/16 | Expenditures | 5,134 | |||||||
23/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 516 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 284 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 515 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:38 PM. |