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.) |
02/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,008 | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 6,769 | |||||||
15/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,036 | 01/08/2017 | OWN/2017-18/P/29 | Expenditures | 20 | |||||||
28/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,040 | 03/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,700 | |||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:26 AM. |