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.) |
29/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 178,520 | |||||||
29/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | 29/06/2017 | OWN/2017-18/P/2 | Expenditures | 615 | |||||||
29/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 25,875 | 29/06/2017 | OWN/2017-18/P/3 | Expenditures | 771 | |||||||
29/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,871 | 29/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,385 | |||||||
29/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:18 AM. |