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.) |
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,005 | 01/06/2017 | OWN/2017-18/P/36 | Expenditures | 4,500 | 19/06/2017 | OWN/2017-18/C/4 | 3,050 | ||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 1,249 | 01/06/2017 | OWN/2017-18/P/37 | Expenditures | 4,170 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/39 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/40 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/41 | Expenditures | 27,028 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/42 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:43 PM. |