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.) |
01/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 198,538 | 03/06/2017 | OWN/2017-18/P/8 | Expenditures | 180 | |||||||
03/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,072 | 03/06/2017 | OWN/2017-18/P/9 | Expenditures | 4,675 | |||||||
03/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 140 | 13/06/2017 | OWN/2017-18/P/10 | Expenditures | 7,324 | |||||||
03/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 140 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 752 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 50,000 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 21,550 | Expenditures | ||||||||||
28/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:52 AM. |