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.) |
16/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 16,131 | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 29,800 | 12/06/2017 | OWN/2017-18/C/10 | 34,254 | ||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 33,334 | 12/06/2017 | OWN/2017-18/C/9 | 19,000 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/10 | Expenditures | 9,375 | 15/06/2017 | OWN/2017-18/C/11 | 3,940 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,238 | 20/06/2017 | OWN/2017-18/C/12 | 28,486 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 16,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:59:35 PM. |