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.) |
02/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,111 | 02/05/2017 | OWN/2017-18/P/10 | Expenditures | 7,660 | |||||||
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,319 | 02/05/2017 | OWN/2017-18/P/7 | Expenditures | 8,200 | |||||||
26/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 51,000 | 02/05/2017 | OWN/2017-18/P/8 | Expenditures | 8,200 | |||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/9 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/11 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:29 AM. |