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.) |
15/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,500 | 02/09/2017 | FFC/2017-18/P/15 | Expenditures | 1,512 | 15/09/2017 | OWN/2017-18/C/25 | 7,500 | ||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/16 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/17 | Expenditures | 756 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/18 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/19 | Expenditures | 1,686 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/17 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/64 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/20 | Expenditures | 55,756 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/65 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/67 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:18 PM. |