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.) |
03/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,950 | 03/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,950 | |||||||
25/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,500 | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 82,200 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 98,850 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:40 AM. |