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.) |
12/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,300 | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 75,000 | |||||||
12/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,235 | 12/06/2017 | OWN/2017-18/P/39 | Expenditures | 400 | |||||||
12/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,300 | 12/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,300 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 14,032 | 12/06/2017 | OWN/2017-18/P/40 | Expenditures | 200 | |||||||
30/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 10 | 12/06/2017 | OWN/2017-18/P/41 | Expenditures | 600 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/42 | Expenditures | 35 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:33 PM. |