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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,271 | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 68,000 | |||||||
17/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 20 | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
18/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 20 | 25/05/2017 | OWN/2017-18/P/1 | Expenditures | 10,000 | |||||||
18/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 85 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 85 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 85 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 85 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 48 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 73 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 48 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 85 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 62 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 85 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 85 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:37 PM. |