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.) |
01/07/2017 | FFC/2017-18/R/9 | Direct Receipts | 10,133 | 07/07/2017 | OWN/2017-18/P/46 | Expenditures | 15,440 | |||||||
01/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 400 | 15/07/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
01/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 12,992 | 15/07/2017 | OWN/2017-18/P/25 | Expenditures | 500 | |||||||
01/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 1,800 | 15/07/2017 | OWN/2017-18/P/47 | Expenditures | 13,200 | |||||||
16/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 11,198 | 17/07/2017 | OWN/2017-18/P/48 | Expenditures | 140 | |||||||
16/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 180 | 17/07/2017 | OWN/2017-18/P/49 | Expenditures | 2,400 | |||||||
16/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 700 | 17/07/2017 | OWN/2017-18/P/50 | Expenditures | 3,140 | |||||||
21/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 7,650 | 31/07/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
21/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:28 PM. |