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.) |
15/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,480 | 06/07/2017 | FFC/2017-18/P/7 | Expenditures | 18 | |||||||
25/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,000 | 07/07/2017 | OWN/2017-18/P/39 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/41 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/42 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/6 | Expenditures | 44,923 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:52 AM. |