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.) |
15/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 6,271 | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 5,914 | |||||||
19/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 107,830 | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/25 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:27:43 PM. |