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.) |
02/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,000 | 01/06/2017 | FFC/2017-18/P/6 | Expenditures | 8,000 | |||||||
08/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 8,650 | 02/06/2017 | OWN/2017-18/P/6 | Expenditures | 500 | |||||||
09/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,300 | 03/06/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,361 | 06/06/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/48 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/49 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/52 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:34 AM. |