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.) |
08/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 750 | 08/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,350 | |||||||
08/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 150 | 24/07/2017 | FFC/2017-18/P/3 | Expenditures | 8,000 | |||||||
08/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 450 | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 160,000 | |||||||
25/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 800 | 25/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | |||||||
25/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 175 | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
25/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 525 | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:20 AM. |