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.) |
05/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,863 | 06/09/2017 | FFC/2017-18/P/2 | Expenditures | 146,200 | |||||||
19/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 11,231 | 08/09/2017 | OWN/2017-18/P/55 | Expenditures | 5,383 | |||||||
26/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 347,457 | 08/09/2017 | OWN/2017-18/P/56 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/58 | Expenditures | 11,489 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/59 | Expenditures | 956 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 236,300 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/4 | Expenditures | 269,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:01 PM. |