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.) |
11/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,075 | 11/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,607 | 14/07/2017 | OWN/2017-18/C/5 | 4,075 | ||||
11/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,928 | 11/07/2017 | OWN/2017-18/P/16 | Expenditures | 48,643 | |||||||
11/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,247 | 11/07/2017 | OWN/2017-18/P/17 | Expenditures | 710 | |||||||
11/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 185 | 11/07/2017 | OWN/2017-18/P/18 | Expenditures | 10,000 | |||||||
11/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 185 | 11/07/2017 | OWN/2017-18/P/2 | Expenditures | 27,567 | |||||||
11/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 6,737 | 11/07/2017 | OWN/2017-18/P/3 | Expenditures | 12,590 | |||||||
11/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,247 | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,018 | |||||||
11/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 185 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 185 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 6,737 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:24 AM. |