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.) |
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,693 | 13/06/2017 | OWN/2017-18/P/10 | Expenditures | 10,000 | |||||||
26/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,682 | 26/06/2017 | OWN/2017-18/P/22 | Expenditures | 14,670 | |||||||
26/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,682 | 27/06/2017 | OWN/2017-18/P/11 | Expenditures | 21,360 | |||||||
26/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,693 | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 36,054 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:49 PM. |