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.) |
01/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,898 | 05/08/2017 | OWN/2017-18/P/18 | Expenditures | 10 | |||||||
02/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,285 | 09/08/2017 | OWN/2017-18/P/19 | Expenditures | 210 | |||||||
05/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 514 | 14/08/2017 | OWN/2017-18/P/20 | Expenditures | 8,420 | |||||||
05/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,797 | 28/08/2017 | OWN/2017-18/P/21 | Expenditures | 3,200 | |||||||
09/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,422 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,300 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,530 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,530 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:24 PM. |