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/4 | Direct Receipts | 114,067 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 15 | 13/07/2017 | OWN/2017-18/C/10 | 3,500 | ||||
12/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 3,500 | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 3 | 28/07/2017 | OWN/2017-18/C/19 | 5,676 | ||||
28/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,631 | 12/07/2017 | OWN/2017-18/P/59 | Expenditures | 12,000 | 28/07/2017 | OWN/2017-18/C/20 | 6,500 | ||||
28/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 565 | 24/07/2017 | OWN/2017-18/P/60 | Expenditures | 8,228 | |||||||
28/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 480 | 26/07/2017 | OWN/2017-18/P/61 | Expenditures | 1,250 | |||||||
28/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,500 | 26/07/2017 | OWN/2017-18/P/62 | Expenditures | 580 | |||||||
28/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 6,500 | 26/07/2017 | OWN/2017-18/P/63 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/64 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/65 | Expenditures | 943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:18 PM. |