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.) |
09/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,498 | 11/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
09/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,520 | 11/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
26/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,600 | 14/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | |||||||
26/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,478 | 30/08/2017 | OWN/2017-18/P/16 | Expenditures | 48,000 | |||||||
30/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 612 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,877 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 470,258 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 469,949 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 469,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:18 PM. |