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.) |
06/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,447 | 05/05/2017 | OWN/2017-18/P/18 | Expenditures | 2,900 | 06/05/2017 | OWN/2017-18/C/3 | 6,390 | ||||
06/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 822 | 05/05/2017 | OWN/2017-18/P/19 | Expenditures | 22,689 | 06/05/2017 | OWN/2017-18/C/8 | 5,600 | ||||
10/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,528 | 05/05/2017 | OWN/2017-18/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/21 | Expenditures | 78,566 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:49 AM. |