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.) |
07/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 60,089 | 02/08/2017 | OWN/2017-18/P/37 | Expenditures | 3,117 | |||||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,042 | 02/08/2017 | OWN/2017-18/P/38 | Expenditures | 483 | |||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/39 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/8 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:33 PM. |