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.) |
01/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,877 | 03/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,227 | |||||||
09/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | 05/08/2017 | FFC/2017-18/P/10 | Expenditures | 58,500 | |||||||
14/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,300 | 21/08/2017 | OWN/2017-18/P/154 | Expenditures | 600 | |||||||
21/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 610 | 21/08/2017 | OWN/2017-18/P/155 | Expenditures | 3,050 | |||||||
23/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 11,423 | 24/08/2017 | FFC/2017-18/P/11 | Expenditures | 116,000 | |||||||
28/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,640 | 28/08/2017 | OWN/2017-18/P/156 | Expenditures | 12,900 | |||||||
29/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 3,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:42 AM. |