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 | FFC/2017-18/R/2 | Direct Receipts | 243,417 | 06/06/2017 | OWN/2017-18/P/24 | Expenditures | 2,500 | 19/06/2017 | OWN/2017-18/C/9 | 9,875 | ||||
19/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,423 | 12/06/2017 | OWN/2017-18/P/25 | Expenditures | 6,000 | 22/06/2017 | OWN/2017-18/C/10 | 10,000 | ||||
26/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 639 | 19/06/2017 | OWN/2017-18/P/4 | Expenditures | 9,875 | 26/06/2017 | OWN/2017-18/C/11 | 1,400 | ||||
26/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 415.34 | 22/06/2017 | OWN/2017-18/P/5 | Expenditures | 10,000 | 26/06/2017 | OWN/2017-18/C/12 | 10,900 | ||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/26 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:34 AM. |