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.) |
20/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 311,990 | 05/07/2017 | OWN/2017-18/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/23 | Expenditures | 10 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/24 | Expenditures | 312,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:58 AM. |