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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,723 | 05/07/2017 | OWN/2017-18/P/44 | Expenditures | 2,000 | |||||||
05/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,200 | 05/07/2017 | OWN/2017-18/P/45 | Expenditures | 7,600 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 280 | 14/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,675 | |||||||
14/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,356 | 14/07/2017 | OWN/2017-18/P/14 | Expenditures | 850 | |||||||
14/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 11,200 | 21/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,370 | |||||||
21/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 344 | 21/07/2017 | OWN/2017-18/P/16 | Expenditures | 8,214 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/17 | Expenditures | 410 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/18 | Expenditures | 510 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/19 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/20 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:13 AM. |