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.) |
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 13,903 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 13,098 | 09/05/2017 | OWN/2017-18/C/4 | 7,290 | ||||
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,297 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,000 | 09/05/2017 | OWN/2017-18/C/9 | 300 | ||||
09/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 300 | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,000 | 24/05/2017 | OWN/2017-18/C/5 | 5,170 | ||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,669 | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 6,091 | |||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 479 | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,200 | |||||||
24/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 364,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:19 AM. |