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.) |
19/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,912 | 03/05/2017 | OWN/2017-18/P/30 | Expenditures | 4,500 | |||||||
25/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 450 | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 57,205 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:24 AM. |