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 | OWN/2017-18/R/2 | Direct Receipts | 3,025 | 01/07/2017 | OWN/2017-18/P/1 | Expenditures | 3,025 | |||||||
07/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,167,494 | 03/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,564 | |||||||
10/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,280 | 10/07/2017 | OWN/2017-18/P/2 | Expenditures | 1,167,494 | |||||||
10/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 160 | 10/07/2017 | OWN/2017-18/P/3 | Expenditures | 59 | |||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 219,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:19 AM. |