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/2 | Direct Receipts | 1,000 | 06/06/2017 | OWN/2017-18/P/6 | Expenditures | 500 | |||||||
02/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 400 | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 500 | |||||||
06/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 576 | 06/06/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
13/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 320 | 06/06/2017 | OWN/2017-18/P/9 | Expenditures | 500 | |||||||
13/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 300 | 13/06/2017 | OWN/2017-18/P/10 | Expenditures | 350 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 220,800 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:55 AM. |