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.) |
01/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 9,093 | 01/06/2017 | OWN/2017-18/P/16 | Expenditures | 390 | |||||||
01/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,300 | 01/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
16/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,350 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
16/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 614 | 16/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,260 | |||||||
26/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 60 | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 99,336 | |||||||
26/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,488 | 29/06/2017 | FFC/2017-18/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:42 AM. |