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.) |
17/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
31/07/2017 | OWN/2017-18/R/193 | Direct Receipts | 75 | 31/07/2017 | OWN/2017-18/P/1 | Expenditures | 16,800 | |||||||
31/07/2017 | OWN/2017-18/R/194 | Direct Receipts | 75 | 31/07/2017 | OWN/2017-18/P/12 | Expenditures | 450 | |||||||
31/07/2017 | OWN/2017-18/R/195 | Direct Receipts | 75 | 31/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,118 | |||||||
31/07/2017 | OWN/2017-18/R/196 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/197 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 157 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/93 | Direct Receipts | 407 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/94 | Direct Receipts | 448 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/95 | Direct Receipts | 84 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/96 | Direct Receipts | 157 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/97 | Direct Receipts | 865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:11 PM. |