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.) |
12/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,800 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 293,048 | |||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,010 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
17/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 403,104 | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | |||||||
19/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,900 | |||||||
19/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | 20/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,200 | |||||||
20/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:12 AM. |