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.) |
01/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,400 | 01/06/2017 | FFC/2017-18/P/17 | Expenditures | 11,938 | |||||||
26/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,000 | 01/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/6 | Expenditures | 16,631 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/7 | Expenditures | 9,421 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/9 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:50 PM. |