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.) |
03/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,744 | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 170,706 | |||||||
07/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,931 | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 208,841 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/11 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/16 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 122,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:51 PM. |