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.) |
03/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,727 | 03/07/2017 | OWN/2017-18/P/31 | Expenditures | 3,630 | 03/07/2017 | OWN/2017-18/C/17 | 5,160 | ||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,321 | 03/07/2017 | OWN/2017-18/P/6 | Expenditures | 702 | 03/07/2017 | OWN/2017-18/C/2 | 550 | ||||
20/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,600 | 04/07/2017 | OWN/2017-18/P/32 | Expenditures | 9,146 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/1 | Expenditures | 3,809 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 3.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:53 PM. |