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.) |
10/05/2017 | SAS/2017-18/R/1 | Direct Receipts | 100 | 06/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,300 | |||||||
31/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 06/05/2017 | OWN/2017-18/P/11 | Expenditures | 8,658 | |||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/13 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/17 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/19 | Expenditures | 2,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:36 PM. |