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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 353,148 | 03/05/2017 | OWN/2017-18/P/19 | Expenditures | 17.25 | |||||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,790 | 08/05/2017 | OWN/2017-18/P/10 | Expenditures | 6,600 | |||||||
01/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,246 | 09/05/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
01/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,160 | 09/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,630 | |||||||
08/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,267 | 11/05/2017 | OWN/2017-18/P/13 | Expenditures | 4,500 | |||||||
08/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 39 | 17/05/2017 | OWN/2017-18/P/20 | Expenditures | 3,200 | |||||||
08/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,020 | 22/05/2017 | OWN/2017-18/P/14 | Expenditures | 23,150 | |||||||
08/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 75 | 29/05/2017 | OWN/2017-18/P/15 | Expenditures | 16,413 | |||||||
18/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 6,328 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 4,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:31 AM. |