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.) |
03/05/2017 | FFC/2017-18/R/15 | Direct Receipts | 379,852 | 03/05/2017 | OWN/2017-18/P/50 | Expenditures | 4,735 | 02/05/2017 | OWN/2017-18/C/4 | 43,875 | ||||
03/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 4,735 | 06/05/2017 | OWN/2017-18/P/51 | Expenditures | 50,782 | 22/05/2017 | OWN/2017-18/C/23 | 3,300 | ||||
06/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,647 | 06/05/2017 | OWN/2017-18/P/52 | Expenditures | 33,472 | |||||||
19/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 25,000 | 08/05/2017 | OWN/2017-18/P/80 | Expenditures | 3,300 | |||||||
19/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 64,200 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 3,300 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 6,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:22 PM. |