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.) |
17/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 58,500 | |||||||
27/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 738 | 12/07/2017 | OWN/2017-18/P/1 | Expenditures | 1,300 | |||||||
31/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,771 | 21/07/2017 | OWN/2017-18/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/16 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:22 AM. |