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.) |
25/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,578 | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 27,300 | |||||||
25/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 534 | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
25/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 801 | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
25/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 312 | 25/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,100 | |||||||
25/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 468 | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
25/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,000 | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | |||||||
29/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:19 AM. |