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.) |
06/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | |||||||
06/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,000 | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 17,000 | |||||||
10/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 762 | 17/07/2017 | OWN/2017-18/P/27 | Expenditures | 100,000 | |||||||
10/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 3,000 | 18/07/2017 | OWN/2017-18/P/28 | Expenditures | 33,000 | |||||||
17/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,000 | 30/07/2017 | FFC/2017-18/P/6 | Expenditures | 65,000 | |||||||
18/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 133,000 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:02 AM. |