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.) |
02/06/2017 | OWN/2017-18/R/70 | Direct Receipts | 200 | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 36,054 | |||||||
02/06/2017 | OWN/2017-18/R/71 | Direct Receipts | 200 | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 5.75 | |||||||
02/06/2017 | OWN/2017-18/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 730 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 36,054 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 24,080 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:18:17 AM. |