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.) |
12/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 77,872 | 13/07/2017 | OWN/2017-18/P/27 | Expenditures | 182,942 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/28 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/34 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/39 | Expenditures | 2,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:53 PM. |