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.) |
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 29/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 13,219 | 29/06/2017 | OWN/2017-18/P/5 | Expenditures | 264 | |||||||
25/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 139 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,325 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 130 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 24 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:30 PM. |