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.) |
11/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,000 | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 91,957 | 11/05/2017 | OWN/2017-18/C/4 | 6,000 | ||||
16/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,000 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 1,481 | |||||||
16/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,000 | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 2,962 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/5 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/6 | Expenditures | 741 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/10 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/3 | Expenditures | 11,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:35 AM. |