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.) |
02/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 394,094 | 16/05/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | 25/05/2017 | OWN/2017-18/C/1 | 25,501 | ||||
16/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,559 | 22/05/2017 | OWN/2017-18/P/10 | Expenditures | 3,500 | |||||||
16/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,421 | 29/05/2017 | OWN/2017-18/P/15 | Expenditures | 2,400 | |||||||
22/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 49,525 | 29/05/2017 | OWN/2017-18/P/16 | Expenditures | 7,350 | |||||||
25/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | 31/05/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | |||||||
25/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 25,501 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 554 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,567 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:57 PM. |