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.) |
22/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 20/06/2017 | OWN/2017-18/P/15 | Expenditures | 900 | |||||||
22/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,197 | 20/06/2017 | OWN/2017-18/P/31 | Expenditures | 3,803 | |||||||
22/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 252 | 25/06/2017 | OWN/2017-18/P/16 | Expenditures | 900 | |||||||
22/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 248 | 28/06/2017 | OWN/2017-18/P/32 | Expenditures | 77,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 24,188 | 28/06/2017 | OWN/2017-18/P/33 | Expenditures | 100,000 | |||||||
30/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,520 | 29/06/2017 | OWN/2017-18/P/34 | Expenditures | 2,000 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 10,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:06 PM. |