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.) |
05/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 01/06/2017 | OWN/2017-18/P/44 | Expenditures | 4,000 | |||||||
28/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,225 | 01/06/2017 | OWN/2017-18/P/45 | Expenditures | 51,000 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/46 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/49 | Expenditures | 4,583 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/50 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/51 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/57 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/58 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/59 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:39 PM. |