Voucher Wise Summary Report
Opening Balance | 180,954 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,532 | 01/04/2017 | OWN/2017-18/P/2 | Expenditures | 70 | 01/04/2017 | OWN/2017-18/C/1 | 510 | ||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 100 | 01/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,750 | 30/04/2017 | OWN/2017-18/C/2 | 200 | ||||
01/04/2017 | OWN/2017-18/R/66 | Direct Receipts | 149 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 52,000 | |||||||
01/04/2017 | OWN/2017-18/R/67 | Direct Receipts | 12 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 30,850 | |||||||
01/04/2017 | OWN/2017-18/R/68 | Direct Receipts | 59 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/69 | Direct Receipts | 119 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/70 | Direct Receipts | 31 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/72 | Direct Receipts | 40 | Expenditures | ||||||||||
03/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 266,124 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:45 AM. |