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.) |
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,475 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 2,992 | 14/06/2017 | OWN/2017-18/C/18 | 10,000 | ||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,992 | 30/06/2017 | OWN/2017-18/C/13 | 20,400 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/30 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/31 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/32 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:20 AM. |