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/3 | Direct Receipts | 1,000 | 01/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
01/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 20 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,997 | |||||||
01/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 20 | 01/07/2017 | OWN/2017-18/P/14 | Expenditures | 7,400 | |||||||
01/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 175 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:27 PM. |