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.) |
01/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 73,864 | 01/06/2017 | OWN/2017-18/P/14 | Expenditures | 800 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,243 | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,200 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 800 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 488 | 06/06/2017 | FFC/2017-18/P/1 | Expenditures | 115 | |||||||
30/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 55 | 22/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,100 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 22/06/2017 | OWN/2017-18/P/5 | Expenditures | 657 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 429 | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 5,100 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 612 | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 657 | |||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 686 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 940 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:15 AM. |