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.) |
20/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,200 | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 2,010 | |||||||
30/06/2017 | OWN/2017-18/R/100 | Direct Receipts | 145 | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,082 | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 13/06/2017 | FFC/2017-18/P/8 | Expenditures | 6,000 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 641 | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 440 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 160 | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,225 | |||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 492 | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 340 | |||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 110 | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | |||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 110 | 30/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,590 | |||||||
30/06/2017 | OWN/2017-18/R/98 | Direct Receipts | 520 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/99 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:58 AM. |