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/58 | Direct Receipts | 1,430 | 02/06/2017 | OWN/2017-18/P/60 | Expenditures | 1,050 | |||||||
08/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 422 | 02/06/2017 | OWN/2017-18/P/61 | Expenditures | 4,000 | |||||||
16/06/2017 | FFC/2017-18/R/12 | Direct Receipts | 596,569 | 05/06/2017 | FFC/2017-18/P/23 | Expenditures | 15,000 | |||||||
25/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,090 | 06/06/2017 | OWN/2017-18/P/62 | Expenditures | 4,000 | |||||||
27/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 100 | 06/06/2017 | OWN/2017-18/P/63 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/66 | Expenditures | 422 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/67 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/68 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/24 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/69 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:27:23 PM. |