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.) |
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 91,111 | 08/06/2017 | OWN/2017-18/P/10 | Expenditures | 10,000 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,412 | 25/06/2017 | OWN/2017-18/P/11 | Expenditures | 240 | |||||||
25/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 174 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:23:36 AM. |