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.) |
13/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 195,194.01 | 01/06/2017 | OWN/2017-18/P/37 | Expenditures | 6,300 | |||||||
21/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 234 | 06/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | |||||||
21/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,976 | 15/06/2017 | OWN/2017-18/P/3 | Expenditures | 172 | |||||||
30/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 560 | 16/06/2017 | OWN/2017-18/P/11 | Expenditures | 3,600 | |||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/14 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/38 | Expenditures | 1,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:32 AM. |