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/6 | Direct Receipts | 780 | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 30,900 | |||||||
26/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,500 | 01/07/2017 | OWN/2017-18/P/41 | Expenditures | 250 | |||||||
31/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 302 | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 1,850 | |||||||
Direct Receipts | 09/07/2017 | FFC/2017-18/P/3 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/12 | Expenditures | 690 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/14 | Expenditures | 390 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/42 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:43:34 PM. |