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.) |
19/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 6,400 | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 17.25 | 19/06/2017 | OWN/2017-18/C/2 | 1,350 | ||||
19/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,321 | 12/06/2017 | OWN/2017-18/P/22 | Expenditures | 14,400 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/24 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/25 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:15 PM. |