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 | OWN/2017-18/R/7 | Direct Receipts | 208,309 | 08/06/2017 | FFC/2017-18/P/29 | Expenditures | 26,000 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/27 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/28 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/29 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/30 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/31 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/32 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/34 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/35 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:41 AM. |