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.) |
02/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 26/05/2017 | OWN/2017-18/P/16 | Expenditures | 2,520 | |||||||
03/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 21,788 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 33,150 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 645 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,005 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 690 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:18 PM. |