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.) |
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,194 | 03/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,900 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 403 | 03/06/2017 | OWN/2017-18/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/13 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/14 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/15 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/17 | Expenditures | 3,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:56 AM. |