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.) |
10/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 160 | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 2,600 | |||||||
11/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,575 | 07/07/2017 | OWN/2017-18/P/28 | Expenditures | 9,800 | |||||||
15/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,875 | 11/07/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
15/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 154 | 11/07/2017 | FFC/2017-18/P/11 | Expenditures | 22,783.26 | |||||||
25/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 787 | 11/07/2017 | FFC/2017-18/P/9 | Expenditures | 12,018 | |||||||
25/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 690 | 17/07/2017 | OWN/2017-18/P/38 | Expenditures | 523 | |||||||
28/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:40 AM. |