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.) |
08/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,200 | 19/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,260 | 19/05/2017 | OWN/2017-18/C/4 | 48,500 | ||||
12/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 18,977 | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 69,782 | 31/05/2017 | OWN/2017-18/C/3 | 19,600 | ||||
12/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,094,152 | 26/05/2017 | OWN/2017-18/P/8 | Expenditures | 524 | 31/05/2017 | OWN/2017-18/C/5 | 50,034 | ||||
19/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 89 | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,320 | |||||||
30/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,200 | 31/05/2017 | OWN/2017-18/P/9 | Expenditures | 31,212 | |||||||
31/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,271 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:04 PM. |