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.) |
05/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 740 | 02/07/2017 | FFC/2017-18/P/2 | Expenditures | 60,455 | |||||||
15/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 6,458 | 02/07/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | |||||||
16/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,840 | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 49,950 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/46 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/47 | Expenditures | 6,458 | ||||||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/7 | Expenditures | 340 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/48 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/49 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:27:05 PM. |