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 | 22,960 | 10/07/2017 | OWN/2017-18/P/25 | Expenditures | 7,435 | |||||||
07/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,750 | 10/07/2017 | OWN/2017-18/P/33 | Expenditures | 6,975 | |||||||
07/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,121 | 10/07/2017 | OWN/2017-18/P/34 | Expenditures | 8,075 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 285,090 | 10/07/2017 | OWN/2017-18/P/35 | Expenditures | 8,075 | |||||||
14/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,300 | 10/07/2017 | OWN/2017-18/P/36 | Expenditures | 2,500 | |||||||
14/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 13,718 | 10/07/2017 | OWN/2017-18/P/37 | Expenditures | 8,100 | |||||||
22/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,400 | 10/07/2017 | OWN/2017-18/P/38 | Expenditures | 9,600 | |||||||
22/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 8,897 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:15 PM. |