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.) |
10/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,660 | 10/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,260 | |||||||
23/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,848 | 14/06/2017 | OWN/2017-18/P/11 | Expenditures | 15,400 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,873 | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:23 PM. |