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.) |
14/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,174 | 01/06/2017 | FFC/2017-18/P/4 | Expenditures | 27,400 | |||||||
15/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,000 | 01/06/2017 | FFC/2017-18/P/6 | Expenditures | 30,500 | |||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/44 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/90 | Expenditures | 160 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:39:11 AM. |