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.) |
09/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 20 | 09/06/2017 | OWN/2017-18/P/9 | Expenditures | 224 | |||||||
09/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 20 | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 90,108 | |||||||
09/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 60 | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 49,060 | |||||||
09/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 40 | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 36,140 | |||||||
09/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 60 | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 102,212 | |||||||
09/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 272 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 245 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 207 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 280 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,523 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:56 AM. |