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.) |
08/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,334 | 10/05/2017 | OWN/2017-18/P/10 | Expenditures | 550 | |||||||
10/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 10,080 | 10/05/2017 | OWN/2017-18/P/11 | Expenditures | 3,500 | |||||||
25/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,180 | 10/05/2017 | OWN/2017-18/P/12 | Expenditures | 3,100 | |||||||
25/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 120 | 10/05/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
25/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 10/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | |||||||
25/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 75 | 25/05/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | |||||||
27/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,550 | 25/05/2017 | OWN/2017-18/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/13 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/93 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:41 AM. |