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.) |
12/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 500 | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
12/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,220 | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 90,000 | |||||||
12/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,850 | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 100,000 | |||||||
12/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,000 | 12/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,460 | |||||||
12/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 290 | 12/07/2017 | OWN/2017-18/P/9 | Expenditures | 5,600 | |||||||
12/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 410 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 260 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:56 AM. |