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.) |
13/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 21,712 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
13/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,700 | 21/07/2017 | OWN/2017-18/P/10 | Expenditures | 4,675 | |||||||
21/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,604 | 23/07/2017 | OWN/2017-18/P/9 | Expenditures | 9,350 | |||||||
22/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,103 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 951 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:56 PM. |