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.) |
01/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 334 | 30/06/2017 | OWN/2017-18/P/22 | Expenditures | 60 | |||||||
01/06/2017 | SAS/2017-18/R/2 | Direct Receipts | 169 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,075 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,225 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 51,125 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 147,000 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 123 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 16,488 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 50,722 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 390,070 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 9,910 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:52 AM. |