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.) |
01/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 9,852 | 05/07/2017 | OWN/2017-18/P/1 | Expenditures | 140 | |||||||
06/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,961 | 05/07/2017 | OWN/2017-18/P/2 | Expenditures | 60,250 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/52 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/3 | Expenditures | 5,715 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 20,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:25 AM. |