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.) |
20/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,410 | 16/06/2017 | FFC/2017-18/P/21 | Expenditures | 35,000 | |||||||
22/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,800 | 16/06/2017 | FFC/2017-18/P/22 | Expenditures | 35,000 | |||||||
27/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 154 | 16/06/2017 | FFC/2017-18/P/23 | Expenditures | 29,939 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/26 | Expenditures | 22,022 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/60 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/11 | Expenditures | 11 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:08 PM. |