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 | 146,916 | 03/07/2017 | OWN/2017-18/P/30 | Expenditures | 4,500 | |||||||
27/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,500 | 03/07/2017 | OWN/2017-18/P/31 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/32 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/33 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/26 | Expenditures | 3.54 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/34 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/38 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:19 AM. |