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.) |
09/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 49,900 | |||||||
12/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 800 | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 49,500 | |||||||
14/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 160 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 170 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 862 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 78 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 20,212 | Expenditures | ||||||||||
26/06/2017 | STS/2017-18/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:57 PM. |