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.) |
27/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,692 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 6,909 | |||||||
27/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 79,776 | 01/06/2017 | OWN/2017-18/P/14 | Expenditures | 6,892 | |||||||
27/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 30,000 | 01/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,316 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/16 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/4 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/8 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:45 PM. |