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.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,332 | 01/06/2017 | FFC/2017-18/P/7 | Expenditures | 5,300 | |||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 05/06/2017 | OWN/2017-18/P/28 | Expenditures | 19,353 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 310 | 05/06/2017 | OWN/2017-18/P/29 | Expenditures | 100 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 65 | 13/06/2017 | FFC/2017-18/P/8 | Expenditures | 105,000 | |||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 120 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 900 | |||||||
30/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 120 | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 450 | |||||||
30/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 370 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/221 | Direct Receipts | 75 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/222 | Direct Receipts | 75 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/223 | Direct Receipts | 75 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/224 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:56 PM. |