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.) |
09/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,200 | 01/08/2017 | FFC/2017-18/P/15 | Expenditures | 177 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/13 | Expenditures | 5,809 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/55 | Expenditures | 50 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/26 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:33 AM. |