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.) |
19/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 201,113 | 01/07/2017 | OWN/2017-18/P/4 | Expenditures | 6,000 | |||||||
25/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 3,409 | 13/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
25/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 658 | 18/07/2017 | OWN/2017-18/P/64 | Expenditures | 3,800 | |||||||
25/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 494 | 19/07/2017 | OWN/2017-18/P/55 | Expenditures | 900 | |||||||
25/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,454 | 25/07/2017 | OWN/2017-18/P/39 | Expenditures | 3,800 | |||||||
26/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | 27/07/2017 | OWN/2017-18/P/65 | Expenditures | 1,140 | |||||||
26/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | 27/07/2017 | OWN/2017-18/P/66 | Expenditures | 90 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/40 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:05 AM. |