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.) |
20/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 600 | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 99,000 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 23/06/2017 | OWN/2017-18/P/44 | Expenditures | 2,500 | |||||||
23/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 271 | 23/06/2017 | OWN/2017-18/P/47 | Expenditures | 190 | |||||||
23/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | 23/06/2017 | OWN/2017-18/P/48 | Expenditures | 291 | |||||||
23/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 317 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 425 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,392 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:49 PM. |