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.) |
01/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,275 | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
01/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,367 | 01/06/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
01/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,070 | 01/06/2017 | OWN/2017-18/P/18 | Expenditures | 2,600 | |||||||
01/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,374 | 14/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,560 | |||||||
17/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,811 | 14/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | |||||||
22/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,404 | 14/06/2017 | OWN/2017-18/P/9 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:59 AM. |