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 | 4,969 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,232 | 30/06/2017 | OWN/2017-18/C/4 | 7,960 | ||||
01/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 6,650 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,990 | 30/06/2017 | OWN/2017-18/C/5 | 1,040 | ||||
01/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,461 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,800 | |||||||
08/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,310 | 15/06/2017 | OWN/2017-18/P/10 | Expenditures | 7,800 | |||||||
08/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 700 | 15/06/2017 | OWN/2017-18/P/9 | Expenditures | 8,400 | |||||||
15/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,911 | 22/06/2017 | OWN/2017-18/P/11 | Expenditures | 9,360 | |||||||
16/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,600 | 30/06/2017 | OWN/2017-18/P/40 | Expenditures | 5,800 | |||||||
22/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:20 AM. |