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.) |
12/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | 07/06/2017 | OWN/2017-18/P/13 | Expenditures | 4,500 | |||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 12,071 | 12/06/2017 | OWN/2017-18/P/14 | Expenditures | 17 | |||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:20 PM. |