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.) |
04/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,269 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:11 AM. |