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.) |
16/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,064 | 01/08/2017 | OWN/2017-18/P/29 | Expenditures | 10,500 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,080 | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 2,300 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/10 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/8 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/37 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/12 | Expenditures | 243 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/40 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/41 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:35 AM. |